Shiva Cafe Ltd

Registered number: 14098737

	2026	2025
	£	£
Fixed assets	26,360	36,550

Current assets	26,650	34,417
Prepayments and accrued income	492	351
Creditors: Amounts Falling Due Within One Year	(7,260 )	(12,167 )

NET CURRENT ASSETS	19,882	22,601

TOTAL ASSETS LESS CURRENT LIABILITIES	46,242	59,151

Accruals and deferred income	(825 )	(825 )

NET ASSETS	45,417	58,326

CAPITAL AND RESERVES	45,417	58,326

Notes

1. General Information

Shiva Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14098737 . The registered office is 99 Henver Road, Newquay, England, TR7 3DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 7)

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 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 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

Miss Chloe Stock

Director

05/06/2026