Registered Number 12094048

MAIN STREET CAFE & DELI LIMITED

Micro-entity Accounts

31 July 2025

MAIN STREET CAFE & DELI LIMITED Registered Number 12094048

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Fixed Assets
12,721
14,745
Current Assets
5,336
1,372
Creditors: amounts falling due within one year
(3,276)
(350)
Net current assets (liabilities)
2,060
1,022
Total assets less current liabilities
14,781
15,767
Creditors: amounts falling due after more than one year
(4,291)
(10,593)
Total net assets (liabilities)
10,490
5,174
Capital and reserves
10,490
5,174
  • For the year ending 31 July 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 November 2025

And signed on their behalf by:
Jordan Rana, Director

MAIN STREET CAFE & DELI LIMITED Registered Number 12094048

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 1 1