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Company Registration No. 11894998 (England and Wales)
CAFFE MACCHIATO (ALDERSHOT) LTD Unaudited accounts for the year ended 31 March 2025
CAFFE MACCHIATO (ALDERSHOT) LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CAFFE MACCHIATO (ALDERSHOT) LTD Company Information for the year ended 31 March 2025
Director
Dhia Al Khafaji
Company Number
11894998 (England and Wales)
Registered Office
7 UNION STREET ALDERSHOT HAMPSHIRE GU11 1EG UNITED KINGDOM
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CAFFE MACCHIATO (ALDERSHOT) LTD Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
6,790
9,407
Current assets
7,486
8,101
Creditors: amounts falling due within one year
(8,668)
(9,307)
Net current liabilities
(1,182)
(1,206)
Total assets less current liabilities
5,608
8,201
Creditors: amounts falling due after more than one year
(30,392)
(38,816)
Net liabilities
(24,784)
(30,615)
Capital and reserves
(24,784)
(30,615)
NOTES TO THE ACCOUNTS
1 Statutory information
CAFFE MACCHIATO (ALDERSHOT) LTD is a private company, limited by shares, registered in England and Wales, registration number 11894998. The registered office is 7 UNION STREET, ALDERSHOT, HAMPSHIRE, GU11 1EG, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 March 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 his 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 2 December 2025
Dhia Al Khafaji Director Company Registration No. 11894998
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