Company Registration Number 13401902 (England and Wales)
MAGGIE'S CAFE (HOLT) LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
MAGGIE'S CAFE (HOLT) LIMITED
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Fixed assets
19,006
24,872
Current assets
20,161
15,093
Creditors: amounts falling due within one year
(15,542)
(17,103)
Net current assets/(liabilities)
4,619
(2,010)
Total assets less current liabilities
23,625
22,862
Net assets
23,625
22,862
Capital and reserves
23,625
22,862
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
8
6
Maggie's Cafe (Holt) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Castle Street, Holt, Wrexham, LL13 9YL.
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 5 December 2025
..............................................
Miss L Brown
Director
Company registration number 13401902 (England and Wales)