CHARLIES CAFE BISTRO LTD Filleted Accounts Cover
CHARLIES CAFE BISTRO LTD
Company No. 15536850
Unaudited Accounts
31 March 2026
CHARLIES CAFE BISTRO LTD Balance Sheet Registrar
at
31 March 2026
Company No.
15536850
2026
2025
£
£
Fixed assets
46,992-
Current assets
154,311111,541
Creditors: Amounts falling due within one year
(72,060)
(71,044)
Net current assets
82,25140,497
Total assets less current liabilities
129,24340,497
Creditors: Amounts falling due after more than one year
(26,652)
-
Accruals and deferred income
(575)
(575)
102,01639,922
Capital and reserves
102,016
39,922
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
CHARLIES CAFE BISTRO LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15536850
Its registered office is:
35 CATHERINE STREET
SALISBURY
WILTSHIRE
SP1 2DQ
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 July 2026 and signed on its behalf by:
ALI SARI - Director
CHARLIES CAFE BISTRO LTD1553685031 March 202601 April 2025false08 July 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was CAFE. 155368502025-04-012026-03-31155368502026-03-31155368502025-03-3115536850core:WithinOneYear2026-03-3115536850core:WithinOneYear2025-03-3115536850core:AfterOneYear2026-03-3115536850core:AfterOneYear2025-03-31155368502024-03-022025-03-3115536850countries:UnitedKingdom2025-04-012026-03-3115536850bus:RegisteredOffice2025-04-012026-03-31155368502025-04-0115536850bus:Micro-entities2025-04-012026-03-3115536850bus:FullAccounts2025-04-012026-03-3115536850bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3115536850bus:Director12025-04-012026-03-3115536850bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure