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Registered Number 14673039

CARDINAL COFFEE SHOP LIMITED

Micro-entity Accounts

31 December 2025

## CARDINAL COFFEE SHOP LIMITED Registered Number 14673039

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 31/12/2025 | 28/02/2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 400 | 2,400
Current Assets |  | 1,492 | 2,463
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (920) | (456)
Net current assets (liabilities) |  | 572 | 2,007
Total assets less current liabilities |  | 972 | 4,407
Creditors: amounts falling due after more than one year |  | (25,500) | (20,000)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (24,528) | (15,593)
Capital and reserves |  | (24,528) | (15,593)

- For the year ending 31 December 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 7 February 2026

And signed on their behalf by:
Paul Crerand, Director

## CARDINAL COFFEE SHOP LIMITED Registered Number 14673039

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 31/12/2025 | 28/02/2025
--- | --- | ---
Average number of employees during the period | 3 | 2