Café Margot Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC559827

		2025		2024
	Notes	£	£	£	£
Creditors: Amounts Falling Due Within One Year	4	(135,774 )		(135,774 )

NET CURRENT ASSETS (LIABILITIES)			(135,774 )		(135,774 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(135,774 )		(135,774 )

NET LIABILITIES			(135,774 )		(135,774 )

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			(135,776 )		(135,776 )

SHAREHOLDERS' FUNDS			(135,774)		(135,774)

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 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Margaret Munro

Director

15/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Café Margot Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC559827 . The registered office is Clachan Garden, Lochbroom, Garve, Ross-Shire, IV23 2RZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	12.5% on Cost
Plant & Machinery	25% on Cost
Motor Vehicles	25% Reducing
Computer Equipment	33% on Cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Directors' loan accounts	135,774	135,774

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2