SOUTHSEA BEACH CAFE LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Registered Address	Southsea Beach Cafe Eastney Esplanade
	South Parade
	Southsea
	PO4 0SP


Registered Number	08925951 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	157,243	186,130
Current Assets	551,603	729,556
Prepayments and accrued income	170	4,090
	709,016	919,776
Capital, Reserves and Liabilities
Capital and reserves	295,505	279,352
Creditors amounts falling due within one year	313,099	521,267
Creditors amounts falling due after one year	100,412	117,272
Accruals and deferred income	-	1,885
	709,016	919,776

The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 18 November 2025, and are signed on its behalf by:

GLYDE, Adam Mark
Director
Registered Company No. 08925951