Registered Number 12215602

CAFE FUSION LIMITED

Micro-entity Accounts

30 September 2025

CAFE FUSION LIMITED Registered Number 12215602

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
399,888
399,888
Current Assets
543
634
Creditors: amounts falling due within one year
(358,114)
(348,483)
Net current assets (liabilities)
(357,571)
(347,849)
Total assets less current liabilities
42,317
52,039
Creditors: amounts falling due after more than one year
(13,905)
(4,802)
Provisions for liabilities
(1,127)
(1,127)
Accruals and deferred income
(800)
(990)
Total net assets (liabilities)
26,485
45,120
Capital and reserves
26,485
45,120
  • For the year ending 30 September 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 December 2025

And signed on their behalf by:
Neil John Wrigley, Director
Julie Grace Wrigley, Director

CAFE FUSION LIMITED Registered Number 12215602

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 7 6