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Company Registration No. SC756158 (Scotland)
Dukes Cafe Limited Unaudited accounts for the year ended 31 January 2025
Dukes Cafe Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Dukes Cafe Limited Company Information for the year ended 31 January 2025
Director
Sophie Alice Lorraine Sleigh
Company Number
SC756158 (Scotland)
Registered Office
5 Duke Street West Barns Dunbar East Lothian EH42 1UR Scotland
Accountants
Gemmell McGee VAT Solutions Ltd Northend Cottage Hopetoun House South Queensferry EH30 9SL
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Dukes Cafe Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
25,995 
30,160 
Current assets
7,572 
26,407 
Creditors: amounts falling due within one year
(31,597)
(30,419)
Net current liabilities
(24,025)
(4,012)
Total assets less current liabilities
1,970 
26,148 
Creditors: amounts falling due after more than one year
(20,000)
(19,583)
Accruals and deferred income
(3,272)
(1,850)
(Net liabilities)/net assets
(21,302)
4,715 
Capital and reserves
(21,302)
4,715 
NOTES TO THE ACCOUNTS
1 Statutory information
Dukes Cafe Limited is a private company, limited by shares, registered in Scotland, registration number SC756158. The registered office is 5 Duke Street, West Barns, Dunbar, East Lothian, EH42 1UR, Scotland.
2 Average number of employees
During the year the average number of employees was 7 (2024: 7).
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2025
Sophie Alice Lorraine Sleigh Director Company Registration No. SC756158
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