Station Cafe (Cannock) Limited 10311041 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is cafeteria. Digita Accounts Production Advanced 6.30.9574.0 true 10311041 2024-08-01 2025-07-31 10311041 2025-07-31 10311041 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 10311041 bus:Micro-entities 2024-08-01 2025-07-31 10311041 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10311041 bus:FilletedAccounts 2024-08-01 2025-07-31 10311041 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10311041 bus:RegisteredOffice 2024-08-01 2025-07-31 10311041 bus:Director1 2024-08-01 2025-07-31 10311041 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10311041 bus:Agent1 2024-08-01 2025-07-31 10311041 countries:EnglandWales 2024-08-01 2025-07-31 10311041 2023-08-01 2024-07-31 10311041 2024-07-31 10311041 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 10311041

Station Cafe (Cannock) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Station Cafe (Cannock) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Station Cafe (Cannock) Limited

Company Information

Director | Mrs Tanya Greenfield

Registered office | 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

Accountants | Bradley Accountancy Practice Ltd 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

Station Cafe (Cannock) Limited

(Registration number: 10311041)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 345 | 383
Current assets | 124 | 21
Creditors: Amounts falling due within one year | (29,728) | (12,975)
Net current liabilities | (29,604) | (12,954)
Total assets less current liabilities | (29,259) | (12,571)
Provisions for liabilities | (66) | (73)
Accruals and deferred income | (590) | (580)
| (29,915) | (13,224)
Capital and reserves | (29,915) | (13,224)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the director on 25 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 March 2026

Station Cafe (Cannock) Limited

(Registration number: 10311041)
Balance Sheet as at 31 July 2025

......................................... Mrs Tanya Greenfield Director |  |