Companies House 2024-08-14 2025-08-31 false NI719952 2025-08-31 NI719952 2024-08-14 2025-08-31 NI719952 uk-bus:Director1 2024-08-14 2025-08-31 NI719952 uk-bus:Director2 2024-08-14 2025-08-31 NI719952 2024-08-14 2025-08-31 NI719952 uk-bus:Micro-entities 2024-08-14 2025-08-31 NI719952 uk-bus:FullAccounts 2024-08-14 2025-08-31 NI719952 uk-bus:AuditExempt-NoAccountantsReport 2024-08-14 2025-08-31 NI719952 uk-core:WithinOneYear 2025-08-31 NI719952 uk-core:AfterOneYear 2025-08-31 NI719952 1 2024-08-14 2025-08-31 NI719952 2 2024-08-14 2025-08-31 iso4217:GBP

Registered Number NI719952

CAFE 19 LTD

Micro-entity Accounts

31 August 2025

## CAFE 19 LTD Registered Number NI719952

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

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 2,412
Current Assets |  | 2,298
Creditors: amounts falling due within one year |  | (3,177)
Net current assets (liabilities) |  | (879)
Total assets less current liabilities |  | 1,533
Creditors: amounts falling due after more than one year |  | (4,100)
Total net assets (liabilities) |  | (2,567)
Capital and reserves |  | (2,567)

- For the year ending 31 August 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 20 March 2026

And signed on their behalf by:
Matthew Taggart, Director

## CAFE 19 LTD Registered Number NI719952

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

1 Employees

| 2025
--- | ---
Average number of employees during the period | 2