CHELSEA CAFE LTD

Company Registration Number:
14100948 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

CHELSEA CAFE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CHELSEA CAFE LTD

Company Information

for the Period Ended 31 May 2025




Director: WAHAB ARISS
Registered office: 167
Wiltshire Close
London
England
SW3 2NY
Company Registration Number: 14100948 (England and Wales)

CHELSEA CAFE LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Coffee shop

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
WAHAB ARISS

This report was approved by the board of directors on 7 December 2025
And Signed On Behalf Of The Board By:

Name: WAHAB ARISS
Status: Director

CHELSEA CAFE LTD

Balance sheet

As at 31 May 2025


2025
£

2024
£
Called up share capital not paid: 0
Fixed Assets: 30,520 32,320
Current assets: 2,600 2,175
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,700 ) ( 1,200 )
Net current assets (liabilities): 900 975
Total assets less current liabilities: 31,420 33,295
Creditors: amounts falling due after more than one year: ( 18,000 ) ( 24,995 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 13,420 8,300
Capital and reserves: 13,420 8,300

CHELSEA CAFE LTD

Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 December 2025
And Signed On Behalf Of The Board By:

Name: WAHAB ARISS
Status: Director

The notes form part of these financial statements

CHELSEA CAFE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 1

CHELSEA CAFE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No