Registered number
07975224
OAKLEIGH CAFE LIMITED
Filleted Accounts
31 March 2025

OAKLEIGH CAFE LIMITED
Registered number: | 07975224
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1 |  |  | 4,877
Current assets |  |  | 16,207 |  |  | 11,738
Prepayments and accrued income |  |  | 479 |  |  | 246
|  |  | 16,686 |  |  | 11,984
Creditors: amounts falling due within one year |  |  | (3,177) |  |  | (1,028)
Net current assets |  |  |  | 13,509 |  |  | 10,956
Total assets less current liabilities |  |  |  | 13,510 |  |  | 15,833
Creditors: amounts falling due after more than one year |  |  |  | (4,687) |  |  | (8,076)
Accruals and deferred income |  |  |  | (5,275) |  |  | (5,275)
Net assets |  |  |  | 3,548 |  |  | 2,482
Capital and reserves |  |  |  | 3,548 |  |  | 2,482
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 408 OAKLEIGH ROAD NORTH, LONDON, ENGLAND, N20 0SG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
FEYZA MENDERES
Director
Approved by the board on 8 October 2025

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