2024-11-01 2025-10-31 09824676 Under the Greenwood Tree Cafe Ltd false 09824676 2024-11-01 2025-10-31 09824676 uk-bus:Director1 2024-11-01 2025-10-31 09824676 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09824676 uk-bus:Micro-entities 2024-11-01 2025-10-31 09824676 uk-bus:FullAccounts 2024-11-01 2025-10-31 09824676 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09824676 2024-11-01 09824676 2025-10-31 09824676 2024-10-31 xbrli:pure iso4217:GBP 09824676 2023-11-01 2024-10-31
Company Registration Number: 09824676 (England and Wales)
09824676
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
Under the Greenwood Tree Cafe Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Sarah Key
2024-11-01
Under the Greenwood Tree Cafe Ltd
Unaudited Filleted Financial Statement
For the year ended 31 October 2025
Under the Greenwood Tree Cafe Ltd
Contents
For the year ended 31 October 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Under the Greenwood Tree Cafe Ltd
Company Information
For the year ended 31 October 2025
Directors Sarah Key
Lydia Key
Company number 09824676
Registered office 4 South Terrace
South Street
Dorchester
Dorset
DT1 1DE
Accountant
Joy Lane & Co
Chartered Accountants
4 South Terrace, South Street
Dorchester
DT1 1DE
Under the Greenwood Tree Cafe Ltd
Statement of Financial Position
For the year ended 31 October 2025
2025-10-31
2025 2024
£ £
Fixed assets 2,222 2,411
Current assets 33,875 26,772
Prepayments and accrued income 1,523 2,647
Creditors: Amounts falling due within one year (25,281) (21,053)
Net current assets/(liabilities) 10,118 8,367
Total assets less current liabilities 12,340 10,777
Net assets/(liabilities) 12,340 10,777
Capital and reserves 12,340 10,777
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 4 South Terrace, South Street, Dorchester, Dorset, DT1 1DE.

(2) Average number of employees
During the year, the average number of employees including director was 8 (2024:6).
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 15 July 2026 and signed on behalf of the board by: 2026-07-15
.............................
Sarah Key (Director)
Company registration number. 09824676