Caffmos Limited Accounts






	Caffmos Limited

	Company No. 07808465
	Unaudited Accounts
	31 October 2025

at	31 October 2025
Company No.		07808465	2025	2024
			£	£



Fixed assets			-	52

Current assets			13,404	16,376
Prepayments and accrued income			52	-
Creditors: Amounts falling due within one year			(9,813)	(12,022)
Net current assets			3,643	4,354
Total assets less current liabilities			3,643	4,406


Accruals and deferred income			(1,137)	(1,144)
			2,506	3,262


Capital and reserves			2,506	3,262

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Caffmos Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

07808465

Its registered office is:

Unit 20

Fall Bank Estate

Dodworth

Barnsley

For the year ended 31 October 2025 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 14 July 2026 and signed on its behalf by:

R.J. Thresh - Director