Micro-entity Accounts - GILOS CAFE LIMITED

Registered Number 13680864

GILOS CAFE LIMITED

Micro-entity Accounts

31 October 2025

GILOS CAFE LIMITED Registered Number 13680864

	2025	2024
	£	£
Fixed Assets	60,565	23,614
Current Assets	122,484	152,278
Creditors: amounts falling due within one year	(46,715)	(68,851)
Net current assets (liabilities)	75,769	83,427
Total assets less current liabilities	136,334	107,041
Accruals and deferred income	(1,000)	(525)
Total net assets (liabilities)	135,334	106,516
Capital and reserves	135,334	106,516

For the year ending 31 October 2025 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 27 May 2026

And signed on their behalf by:
G Dixon, Director