Registration number: 15465223

Enthuse Cafe Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Enthuse Cafe Ltd

Company Information

Directors

Mr Chun Sum Ng Ki Hang Cheuk

Company secretary

Mr Chun Sum Ng

Registered office

7 Vicarage Lane Bowden Altrincham WA14 3BD

Accountants

Davidson Stant Limited The Glen Knutsford Old Road Stockton Heath Warrington WA4 2LD

Enthuse Cafe Ltd

(Registration number: 15465223)
Balance Sheet as at 28 February 2025

	2025 £
Fixed assets	23,318
Current assets	1,674
Prepayments and accrued income	(1)
Creditors: Amounts falling due within one year	(94,838)
Net current liabilities	(93,165)
Total assets less current liabilities	(69,847)
Accruals and deferred income	(208)
	(70,055)
Capital and reserves	(70,055)

Notes to the Unaudited Financial Statements for the Period from 4 February 2024 to 28 February 2025

1	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 17.

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 October 2025 and signed on its behalf by:
 

......................................... Ki Hang Cheuk Director