Registered Number 11639861

COLES CAFE BRISTOL LTD

Micro-entity Accounts

31 March 2025

COLES CAFE BRISTOL LTD Registered Number 11639861

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
12,634
13,899
Current Assets
18,002
20,272
Creditors: amounts falling due within one year
(16,812)
(12,730)
Net current assets (liabilities)
1,190
7,542
Total assets less current liabilities
13,824
21,441
Creditors: amounts falling due after more than one year
(13,167)
(17,852)
Total net assets (liabilities)
657
3,589
Capital and reserves
657
3,589
  • For the year ending 31 March 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 6 December 2025

And signed on their behalf by:
E Coles, Director

COLES CAFE BRISTOL LTD Registered Number 11639861

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

1Employees
2025 2024
Average number of employees during the period 3 4