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Company Registration No. 15195169 (England and Wales)
KHADIJAS CAFE LTD Unaudited accounts for the year ended 31 October 2025
KHADIJAS CAFE LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KHADIJAS CAFE LTD Company Information for the year ended 31 October 2025
Director
Khadija Anees Bhatti
Company Number
15195169 (England and Wales)
Registered Office
4 UNION STREET ROCHDALE OL16 1DY ENGLAND
Accountants
Arlington Moor Accountants Suite 1 Miller House 47-49 Market Street Farnworth, Bolton BL4 7NS
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KHADIJAS CAFE LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
6,657
8,118
Current assets
4,848
4,695
Prepayments and accrued income
1,000
1,000
Creditors: amounts falling due within one year
(17,028)
(22,118)
Net current liabilities
(11,180)
(16,423)
Total assets less current liabilities
(4,523)
(8,305)
Accruals and deferred income
(80)
(320)
Net liabilities
(4,603)
(8,625)
Capital and reserves
(4,603)
(8,625)
NOTES TO THE ACCOUNTS
1 Statutory information
KHADIJAS CAFE LTD is a private company, limited by shares, registered in England and Wales, registration number 15195169. The registered office is 4 UNION STREET, ROCHDALE, OL16 1DY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2024: 3).
For the year ending 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 July 2026
Khadija Anees Bhatti Director Company Registration No. 15195169
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