THE PEOPLES CAFE FOLKESTONE LIMITED

Registered number: 11591251

	2025	2024
	£	£
Fixed assets	14,016	23,430

Current assets	21,773	27,897
Creditors: Amounts Falling Due Within One Year	(110,220 )	(109,560 )

NET CURRENT LIABILITIES	(88,447 )	(81,663 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(74,431 )	(58,233 )

Creditors: Amounts Falling Due After More Than One Year	-	(4,012 )
Accruals and deferred income	(1,726 )	(1,025 )

NET LIABILITIES	(76,157 )	(63,270 )

CAPITAL AND RESERVES	(76,157 )	(63,270 )

Notes

1. General Information

THE PEOPLES CAFE FOLKESTONE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11591251 . The registered office is Cannon And Company Accountants Limited Unit 1a, Park Farm Road, Folkestone, Kent, CT19 5EY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: 10)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr D H Boyd	17,481	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 2025 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 D H Boyd

Director

14/05/2026