Registered number
13669148
THE CAFE UPSTAIRS CANNING TOWN LTD
Filleted Accounts
31 October 2025

THE CAFE UPSTAIRS CANNING TOWN LTD
Registered number: | 13669148
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 6,870 |  |  | 7,625
Current assets |  |  | 4,437 |  |  | 6,286
Prepayments and accrued income |  |  | - |  |  | 3,252
|  |  | 4,437 |  |  | 9,538
Creditors: amounts falling due within one year |  |  | (7,633) |  |  | (5,734)
Net current (liabilities)/assets |  |  |  | (3,196) |  |  | 3,804
Total assets less current liabilities |  |  |  | 3,674 |  |  | 11,429
Net assets |  |  |  | 3,674 |  |  | 11,429
Capital and reserves |  |  |  | 3,674 |  |  | 11,429
Number | Number
Average number of employees |  |  |  | 4 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 190 Billet Road, Walthamstow, London, E17 5DX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Douglas Scott
Director
Approved by the board on 5 March 2026

THE CAFE UPSTAIRS CANNING TOWN LTD 13669148 false 2024-11-01 2025-10-31 2025-10-31 VT Final Accounts November 2025 James Douglas Scott No description of principal activity 13669148 2023-11-01 2024-10-31 13669148 core:WithinOneYear 2024-10-31 13669148 2024-11-01 2025-10-31 13669148 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13669148 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 13669148 countries:England 2024-11-01 2025-10-31 13669148 bus:Director40 2024-11-01 2025-10-31 13669148 bus:Micro-entities 2024-11-01 2025-10-31 13669148 bus:FilletedAccounts 2024-11-01 2025-10-31 13669148 2025-10-31 13669148 core:WithinOneYear 2025-10-31 13669148 2024-10-31 iso4217:GBP xbrli:pure