Companies House 2024-07-01 2025-06-30 false 05846397 2025-06-30 05846397 2024-07-01 2025-06-30 05846397 2023-07-01 2024-06-30 05846397 uk-bus:Director1 2024-07-01 2025-06-30 05846397 uk-bus:Director2 2024-07-01 2025-06-30 05846397 2024-07-01 2025-06-30 05846397 uk-bus:Micro-entities 2024-07-01 2025-06-30 05846397 uk-bus:FullAccounts 2024-07-01 2025-06-30 05846397 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05846397 2024-06-30 05846397 uk-core:WithinOneYear 2025-06-30 05846397 uk-core:WithinOneYear 2024-06-30 05846397 uk-core:AfterOneYear 2025-06-30 05846397 1 2024-07-01 2025-06-30 05846397 2 2024-07-01 2025-06-30 05846397 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 05846397

CAFE LA PASSIONE LTD.

Micro-entity Accounts

30 June 2025

## CAFE LA PASSIONE LTD. Registered Number 05846397

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 11,528 | 14,410
Current Assets |  | 24,733 | 27,686
Prepayments and accrued income |  | 6,855 | -
Creditors: amounts falling due within one year |  | (141,758) | (124,720)
Net current assets (liabilities) |  | (110,170) | (97,034)
Total assets less current liabilities |  | (98,642) | (82,624)
Creditors: amounts falling due after more than one year |  | (9,160) | (15,200)
Accruals and deferred income |  | (3,000) | (3,000)
Total net assets (liabilities) |  | (110,802) | (100,824)
Capital and reserves |  | (110,802) | (100,824)

- For the year ending 30 June 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 6 March 2026

And signed on their behalf by:
Ms G Hoxha, Director

## CAFE LA PASSIONE LTD. Registered Number 05846397

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5