2025-04-01 2026-03-31 2026-03-31 false 15585822 SHARNBROOK DELI CAFE LTD 56102Unlicensed restaurants and cafes iso4217:GBP xbrli:pure 155858222025-04-01 155858222026-03-31 155858222025-04-01 2026-03-31 15585822bus:Micro-entities2025-04-01 2026-03-31 15585822bus:AuditExempt-NoAccountantsReport2025-04-01 2026-03-31 15585822bus:FullAccounts2025-04-01 2026-03-31 15585822core:WithinOneYear2026-03-31 15585822core:AfterOneYear2026-03-31 15585822core:WithinOneYear2025-04-01 2026-03-31 15585822core:AfterOneYear2025-04-01 2026-03-31 15585822core:CurrentFinancialInstruments2026-03-31 15585822core:Non-currentFinancialInstruments2026-03-31 15585822core:CurrentFinancialInstruments2025-04-01 2026-03-31 15585822core:Non-currentFinancialInstruments2025-04-01 2026-03-31 15585822core:LandBuildings2025-04-01 2026-03-31 15585822core:FurnitureFittings2025-04-01 2026-03-31 15585822core:OfficeEquipment2025-04-01 2026-03-31 15585822core:Vehicles2025-04-01 2026-03-31 15585822core:PlantMachinery2025-04-01 2026-03-31 15585822core:OtherPropertyPlantEquipment2025-04-01 2026-03-31 15585822core:LandBuildings2026-03-31 15585822core:PlantMachinery2026-03-31 15585822core:Vehicles2026-03-31 15585822core:FurnitureFittings2026-03-31 15585822core:OfficeEquipment2026-03-31 15585822core:OtherPropertyPlantEquipment2026-03-31 15585822core:Right-of-useAssets2025-04-01 2026-03-31 15585822core:Right-of-useAssets2026-03-31 15585822core:Goodwill2025-04-01 2026-03-31 15585822core:PatentsTrademarksLicencesConcessionsSimilar2025-04-01 2026-03-31 15585822core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-04-01 2026-03-31 15585822core:OtherResidualIntangibleAssets2025-04-01 2026-03-31 15585822core:Goodwill2026-03-31 15585822core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-03-31 15585822core:PatentsTrademarksLicencesConcessionsSimilar2026-03-31 15585822core:OtherResidualIntangibleAssets2026-03-31 15585822dpl:CostSales2025-04-01 2026-03-31 15585822dpl:AdministrativeExpenses2025-04-01 2026-03-31 15585822dpl:DistributionCosts2025-04-01 2026-03-31155858222024-03-22 155858222025-03-31 155858222024-03-22 2025-03-31 15585822core:WithinOneYear2025-03-31 15585822core:AfterOneYear2025-03-31 15585822core:CurrentFinancialInstruments2025-03-31 15585822core:Non-currentFinancialInstruments2025-03-31 15585822core:LandBuildings2025-03-31 15585822core:PlantMachinery2025-03-31 15585822core:Vehicles2025-03-31 15585822core:FurnitureFittings2025-03-31 15585822core:OfficeEquipment2025-03-31 15585822core:OtherPropertyPlantEquipment2025-03-31 15585822core:Right-of-useAssets2025-03-31 15585822core:Goodwill2025-03-31 15585822core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-03-31 15585822core:PatentsTrademarksLicencesConcessionsSimilar2025-03-31 15585822core:OtherResidualIntangibleAssets2025-03-31 15585822dpl:AdministrativeExpenses2024-03-22 2025-03-3115585822bus:Director12025-04-01 2026-03-3115585822bus:Director22025-04-01 2026-03-3115585822bus:PrivateLimitedCompanyLtd2025-04-01 2026-03-31
SHARNBROOK DELI CAFE LTD
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 15585822
(England and Wales)

Company Information

For the year ended 31 March 2026
Directors Thom, Amanda Elizabeth
Thom, Michael William

Registered office 46 Danegeld Avenue
Great Denham
Bedford
MK40 4SS

Registered number 15585822

Accountant Sharnbrook Deli Cafe Ltd

Statement of Financial Position

As at 31 March 2026
2026
2025
£
£
£
£
Fixed assets
50,513
50,350
Current assets
8,524
7,364
Creditors amounts falling due within one year
(7,385)
(6,912)
Net current assets (liabilities)
1,139
452
Total assets less current liabilities
51,652
50,802
Accruals and deferred income
(1,261)
-
Net assets (liabilities)
50,391
50,802
Capital and reserves
50,391
50,802

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 5 (2025: 4).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 19 May 2026 and are signed on its behalf by:

Thom, Michael William
Thom, Michael William
Director

Company registration number 15585822