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Company registration number: 13019698 (England and Wales)
Mansels Cafe Limited Unaudited financial statements For the year ended 31 December 2025

Mansels Cafe Limited |  | Company No. 13019698
Unaudited financial statements for the year ended 31 December 2025
| CONTENTS |
| Balance sheet |  | 3 |
| Notes |  | 3 |

Mansels Cafe Limited |  | Company No. 13019698
Balance sheet as at 31 December 2025
| 2025 |  | 2024
| £ |  | £
Fixed assets |  | 3,544 |  | 9,578
Current assets |  | 19,570 |  | 21,717
Prepayments and accrued income |  | 375 |  | 375
Creditors: amounts falling due within one year |  | (13,320) |  | (23,393)
Net current assets/(liabilities) |  | 6,625 |  | (1,301)
Total assets less current liabilities |  | 10,169 |  | 8,277
Accruals and deferred income |  | (750) |  | (750)
Net assets |  | 9,419 |  | 7,527
Capital and reserves |  | 9,419 |  | 7,527
Notes to the financial statements
1. Statutory information
The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 20a Sturmy Way, Pyle, CF33 6BZ.
2. Average number of employees
The average number of employees during the year was: 10 (2024: 5).
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 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.
These accounts were approved by the board of directors on 9 April 2026 and were signed on its behalf by: __________________________________________________ Mansel Green