REGISTERED NUMBER: SC558442 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Cafe Connect (Mannofield) Limited

Page

Balance Sheet

1

FIXED ASSETS

13,617

18,410

CURRENT ASSETS

125,317

114,337

CREDITORS

Amounts falling due within one year

(37,842

)

(53,320

)

NET CURRENT ASSETS

87,475

61,017

TOTAL ASSETS LESS CURRENT LIABILITIES

101,092

79,427

RESERVES

101,092

79,427

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Cafe Connect (Mannofield) Limited is a private company, limited by guarantee , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC558442

Registered office:

Mannofield Parish Church

Great Western Road

Aberdeen

Aberdeenshire

AB10 6UZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2025 - 9 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 by the Board of Directors and authorised for issue on 2 July 2026 and were signed on its behalf by:

Mr R A McColl - Director

Mrs L M Graham - Director