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# POTAGER CAFE LTD

## Company Registration Number:
11684923 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# POTAGER CAFE LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# POTAGER CAFE LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | Paul Murgatroyd
|  | Michelle Murgatroyd
Secretary: |  | Michelle Murgatroyd
Registered office: |  | 131a Main Road Cleeve Bristol England BS49 4PW
Company Registration Number: |  | 11684923 (England and Wales)

# POTAGER CAFE LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: |  | 5,450
Current assets: | 1,927 | 5,389
Creditors: amounts falling due within one year: | ( 59,333 ) | ( 7,415 )
Net current assets (liabilities): | ( 57,406 ) | ( 2,026 )
Total assets less current liabilities: | ( 57,406 ) | 3,424
Creditors: amounts falling due after more than one year: | ( 47 ) | ( 80,995 )
Total net assets (liabilities): | ( 57,453 ) | ( 77,571 )
Capital and reserves: | ( 57,453 ) | ( 77,571 )

# POTAGER CAFE LTD

## Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 January 2026
And Signed On Behalf Of The Board By:

Name: Michelle Murgatroyd
Status: Director

The notes form part of these financial statements

# POTAGER CAFE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 5

# POTAGER CAFE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No