Smiley Cafes Limited

Registered number: 10047796

	2025	2024
	£	£
Fixed assets	50,150	52,161

Current assets	27,486	16,590
Creditors: Amounts Falling Due Within One Year	(38,978 )	(49,208 )

NET CURRENT LIABILITIES	(11,492 )	(32,618 )

TOTAL ASSETS LESS CURRENT LIABILITIES	38,658	19,543

Creditors: Amounts Falling Due After More Than One Year	(27,332 )	(33,296 )

NET ASSETS/(LIABILITIES)	11,326	(13,753 )

CAPITAL AND RESERVES	11,326	(13,753 )

Notes

1. General Information

Smiley Cafes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10047796 . The registered office is 19 Wyndale Close, Henley-On-Thames, Oxfordshire, RG9 1BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 8)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr S Cunningham

Director

30/09/2025