Micro-entity Accounts - THE WATER OF LEITH CAFE BISTRO LTD

Registered Number SC363102

THE WATER OF LEITH CAFE BISTRO LTD

Micro-entity Accounts

5 April 2026

THE WATER OF LEITH CAFE BISTRO LTD Registered Number SC363102

	2026	2025
	£	£
Called up share capital not paid	1,000	1,000
Fixed Assets	57,768	58,917
Current Assets	95,178	68,042
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(21,488)	(15,226)
Net current assets (liabilities)	73,690	52,816
Total assets less current liabilities	132,458	112,733
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(768)	(808)
Total net assets (liabilities)	131,690	111,925
Capital and reserves	131,690	111,925

For the year ending 5 April 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 20 May 2026

And signed on their behalf by:
Mickael Mesle, Director