Charm-Cafe Ltd

Registered number: 13988040

	2026	2025
	£	£
Fixed assets	45,873	48,217

Current assets	19,032	17,493
Prepayments and accrued income	6,896	-
Creditors: Amounts Falling Due Within One Year	(125,958 )	(128,073 )

NET CURRENT LIABILITIES	(100,030 )	(110,580 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(54,157 )	(62,363 )

Accruals and deferred income	(53,608 )	(1,265 )

NET LIABILITIES	(107,765 )	(63,628 )

CAPITAL AND RESERVES	(107,765 )	(63,628 )

Notes

1. General Information

Charm-Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13988040 . The registered office is Parade Green Charm Cafe, Parade Green, James Wolfe Road, Oxford, OX4 2WP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 4)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Erion Kalemasi

Director

24/04/2026