CAFE PREGO SHENSTONE LIMITED

Company Registration Number:
15339424 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 09 December 2023

End date: 31 December 2024

CAFE PREGO SHENSTONE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CAFE PREGO SHENSTONE LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: Creative Plants
Birmingham Road
Shenstone Woodend
Lichfield
Staffordshire
GBR
WS14 0LB
Company Registration Number: 15339424 (England and Wales)

CAFE PREGO SHENSTONE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024

13 months to
31 Dec 2024
£
Turnover 212,001
Cost of Materials ( 7,029 )
Staff Costs ( 79,687 )
Other charges ( 123,918 )
Profit or (Loss) for Period 1,367

CAFE PREGO SHENSTONE LIMITED

Balance sheet

As at 31 December 2024

13 months to
31 Dec 2024
£
Called up share capital not paid: 1,000
Fixed Assets: 950
Current assets: 86,821
Creditors: amounts falling due within one year: ( 87,948 )
Net current assets (liabilities): ( 1,127 )
Total assets less current liabilities: 823
Total net assets (liabilities): 823
Capital and reserves: 823

CAFE PREGO SHENSTONE LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Heather Dyson Jones
Status: Director

The notes form part of these financial statements

CAFE PREGO SHENSTONE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 5

CAFE PREGO SHENSTONE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No