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COMPANY REGISTRATION NUMBER: 15721212

Small World Cafe (Hexham) Ltd

Filleted Unaudited Financial Statements

30 September 2025

Small World Cafe (Hexham) Ltd

Statement of Financial Position

30 September 2025

| Period from
| 15 May 24 to
| 30 Sep 25
| £
Fixed assets | 58,872
| --------

Current assets | 8,925

Creditors: amounts falling due within one year | 102,870
| ---------
Net current liabilities | 93,945
| --------
Total assets less current liabilities | ( 35,073)
| --------

Capital and reserves | ( 35,073)
| --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Period amounted to 15 .
2. Directors' advances, credits and guarantees
During the Period the directors entered into the following advances and credits with the company:

| 30 Sep 25
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| D Bowman | – | ( 78,627) | ( 78,627)
| P Glover | – | ( 2,125) | ( 2,125)
|  | ---- | -------- | --------
|  | – | ( 80,752) | ( 80,752)
|  | ---- | -------- | --------

For the Period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 February 2026 , and are signed on behalf of the board by:

D Bowman
Director

Company registration number: 15721212
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, NE66 1HB.