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Registration number: 13535849

Leicestershire And Rutland Cafe Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

Leicestershire And Rutland Cafe Limited

Contents

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

Leicestershire And Rutland Cafe Limited

Company Information

Director | Mr Lee John Miveld

Registered office | Harvest Home Melton Road Waltham On The Wolds Leicestershire LE14 4AJ

Leicestershire And Rutland Cafe Limited

(Registration number: 13535849)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 18,174 | 26,024
Current assets | 23,212 | 17,523
Creditors: Amounts falling due within one year | (20,810) | (72,256)
Net current assets/(liabilities) | 2,402 | (54,733)
Total assets less current liabilities | 20,576 | (28,709)
Creditors: Amounts falling due after more than one year | (16,093) | -
| 4,483 | (28,709)
Capital and reserves | 4,483 | (28,709)

1 | General information

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

The address of its registered office is:
Harvest Home Melton Road
Waltham On The Wolds
Leicestershire
LE14 4AJ
United Kingdom

These financial statements were authorised for issue by the director on 16 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 7).

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 his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 16 April 2026

Leicestershire And Rutland Cafe Limited

(Registration number: 13535849)
Balance Sheet as at 31 July 2025

.........................................

Mr Lee John Miveld
Director