Company Registration No. 06868217 (England and Wales)
Fingerprints Cafe Limited
Unaudited accounts
for the year ended 31 March 2025
Fingerprints Cafe Limited
Unaudited accounts
Contents
Fingerprints Cafe Limited
Company Information
for the year ended 31 March 2025
Directors
C L Jones
C R S Jones
Company Number
06868217 (England and Wales)
Registered Office
Fingerprints Delicafe
65 Queens Road
Leicester
Leicestershire
LE2 1TT
England
Fingerprints Cafe Limited
Statement of financial position
as at 31 March 2025
Intangible assets
7,872
8,996
Tangible assets
26,035
29,154
Cash at bank and in hand
15,720
28,777
Creditors: amounts falling due within one year
(18,831)
(18,915)
Net current (liabilities)/assets
(1,111)
11,862
Total assets less current liabilities
32,796
50,012
Creditors: amounts falling due after more than one year
(12,546)
(22,314)
Provisions for liabilities
Deferred tax
(1,978)
(1,978)
Called up share capital
100
100
Profit and loss account
18,172
25,620
Shareholders' funds
18,272
25,720
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
C L Jones
Director
Company Registration No. 06868217
Fingerprints Cafe Limited
Notes to the Accounts
for the year ended 31 March 2025
Fingerprints Cafe Limited is a private company, limited by shares, registered in England and Wales, registration number 06868217. The registered office is Fingerprints Delicafe, 65 Queens Road, Leicester, Leicestershire, LE2 1TT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Fingerprints Cafe Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
26,990
52,716
79,706
At 31 March 2025
26,990
55,291
82,281
At 1 April 2024
12,458
38,094
50,552
Charge for the year
3,114
2,580
5,694
At 31 March 2025
15,572
40,674
56,246
At 31 March 2025
11,418
14,617
26,035
At 31 March 2024
14,532
14,622
29,154
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,229
2,315
Taxes and social security
3,647
4,024
Loans from directors
6,755
8,976
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).