Company registration number 15042535 (England and Wales)
THE PLANT BAR VEGAN CAFE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
THE PLANT BAR VEGAN CAFE LTD
COMPANY INFORMATION
Director
L Lepley
Company number
15042535
Registered office
Custom House
9 The Strand
Barnstaple
Devon
EX31 1EU
Accountants
Prydis Accounts Limited
Clyst House
Manor Drive
Clyst St. Mary
Exeter
Devon
EX5 1GB
THE PLANT BAR VEGAN CAFE LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
THE PLANT BAR VEGAN CAFE LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,761
-
0
Current assets
1,666
94
Prepayments and accrued income
-
0
4,000
Creditors: amounts falling due within one year
(35,836)
(2,881)
Net current (liabilities)/assets
(34,170)
1,213
Total assets less current liabilities
(30,409)
1,213
Creditors: amounts falling due after more than one year
-
0
(5,000)
Net liabilities
(30,409)
(3,787)
Capital and reserves
(30,409)
(3,787)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
5
4

The Plant Bar Vegan Cafe Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Custom House, 9 The Strand, Barnstaple, Devon, EX31 1EU.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THE PLANT BAR VEGAN CAFE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 July 2026
L Lepley
Director
Company Registration Number 15042535
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