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Company Registration No. 07549800 (England and Wales)
Cafe 32 Limited Unaudited accounts for the year ended 31 March 2026
Cafe 32 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cafe 32 Limited Company Information for the year ended 31 March 2026
Director
J Balding
Company Number
07549800 (England and Wales)
Registered Office
FLAT 1, 32 SOUTH STREET EASTBOURNE BN21 4XB ENGLAND
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Cafe 32 Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Inventories
3,000
2,000
Cash at bank and in hand
1,269
930
4,269
2,930
Creditors: amounts falling due within one year
5
(161,839)
(137,617)
Net current liabilities
(157,570)
(134,687)
Total assets less current liabilities
(157,570)
(134,687)
Creditors: amounts falling due after more than one year
6
(4,741)
(5,994)
Net liabilities
(162,311)
(140,681)
Capital and reserves
Share premium
1
1
Profit and loss account
(162,312)
(140,682)
Shareholders' funds
(162,311)
(140,681)
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 July 2026 and were signed on its behalf by
J Balding Director Company Registration No. 07549800
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Cafe 32 Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Cafe 32 Limited is a private company, limited by shares, registered in England and Wales, registration number 07549800. The registered office is FLAT 1, 32, SOUTH STREET, EASTBOURNE, BN21 4XB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
1,160
At 31 March 2026
1,160
Depreciation
At 1 April 2025
1,160
At 31 March 2026
1,160
Net book value
At 31 March 2026
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
600
600
Taxes and social security
36
586
Other creditors
15,426
16,370
Loans from directors
145,777
120,061
161,839
137,617
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Cafe 32 Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
4,741
5,994
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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