Companies House 2024-11-01 2025-10-31 false 11522744 2025-10-31 11522744 2024-11-01 2025-10-31 11522744 2023-11-01 2024-10-31 11522744 uk-bus:Director1 2024-11-01 2025-10-31 11522744 uk-bus:Director2 2024-11-01 2025-10-31 11522744 2024-11-01 2025-10-31 11522744 uk-bus:Micro-entities 2024-11-01 2025-10-31 11522744 uk-bus:FullAccounts 2024-11-01 2025-10-31 11522744 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11522744 2024-10-31 11522744 uk-core:WithinOneYear 2025-10-31 11522744 uk-core:WithinOneYear 2024-10-31 11522744 uk-core:AfterOneYear 2025-10-31 11522744 1 2024-11-01 2025-10-31 11522744 2 2024-11-01 2025-10-31 11522744 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 11522744

CINNAMON TREE CARDIFF LTD

Micro-entity Accounts

31 October 2025

## CINNAMON TREE CARDIFF LTD Registered Number 11522744

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 95,878 | 97,294
Current Assets |  | 13,406 | 11,961
Creditors: amounts falling due within one year |  | (39,347) | (50,524)
Net current assets (liabilities) |  | (25,941) | (38,563)
Total assets less current liabilities |  | 69,937 | 58,731
Creditors: amounts falling due after more than one year |  | (12,778) | (16,092)
Total net assets (liabilities) |  | 57,159 | 42,639
Capital and reserves |  | 57,159 | 42,639

- 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 24 July 2026

And signed on their behalf by:
MR A HANNAN, Director

## CINNAMON TREE CARDIFF LTD Registered Number 11522744

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 9 | 10