1 September 2024 false No description of principal activity Taxfiler 2024.6 13571370business:PrivateLimitedCompanyLtd2024-09-012025-08-31 135713702024-08-31 135713702024-09-012025-08-31 13571370business:AuditExemptWithAccountantsReport2024-09-012025-08-31 13571370business:FilletedAccounts2024-09-012025-08-31 135713702025-08-31 13571370business:Director12024-09-012025-08-31 13571370business:Director22024-09-012025-08-31 13571370business:RegisteredOffice2024-09-012025-08-31 135713702024-08-31 13571370core:WithinOneYear2025-08-31 13571370core:WithinOneYear2024-08-31 13571370countries:EnglandWales2024-09-012025-08-31 135713702023-09-012024-08-31 13571370business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13571370 (England and Wales)
SUE'S CAFE LIMITED Unaudited accounts for the year ended 31 August 2025
SUE'S CAFE LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SUE'S CAFE LIMITED Company Information for the year ended 31 August 2025
Directors
Susan Parkin Robert Hutchinson
Company Number
13571370 (England and Wales)
Registered Office
Haydon Accountancy Services Limited 33 Percy Crescent North Shields Tyne & Wear NE29 6HP
Accountants
Jack Bowden Haydon Accountancy Services Limited 33 Percy Crescent North Shields Tyne & Wear NE29 6HP
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SUE'S CAFE LIMITED Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
106,696 
108,362 
Current assets
36,833 
34,687 
Prepayments and accrued income
5,072 
5,101 
Creditors: amounts falling due within one year
(153,403)
(146,845)
Net current liabilities
(111,498)
(107,057)
Total assets less current liabilities
(4,802)
1,305 
Accruals and deferred income
(900)
(750)
(Net liabilities)/net assets
(5,702)
555 
Capital and reserves
(5,702)
555 
NOTES TO THE ACCOUNTS
1 Statutory information
SUE'S CAFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13571370. The registered office is Haydon Accountancy Services Limited, 33 Percy Crescent, North Shields, Tyne & Wear, NE29 6HP.
2 Average number of employees
During the year the average number of employees was 7 (2024: 7).
For the year ending 31 August 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 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 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 28 October 2025
Susan Parkin Director Company Registration No. 13571370
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