Registered Number 15204004

CAFE MALABAR LTD

Micro-entity Accounts

31 October 2025

CAFE MALABAR LTD Registered Number 15204004

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
53,747
63,398
Current Assets
1,638
693
Creditors: amounts falling due within one year
(11,575)
(3,866)
Net current assets (liabilities)
(9,937)
(3,173)
Total assets less current liabilities
43,810
60,225
Creditors: amounts falling due after more than one year
(30,294)
-
Total net assets (liabilities)
13,516
60,225
Capital and reserves
13,516
60,225
  • For the year ending 31 October 2025 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 July 2026

And signed on their behalf by:
Mohammed Ashik Kollamparambil Abdul Jabbar, Director

CAFE MALABAR LTD Registered Number 15204004

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 6 3