Cafe Mosaic Limited

Registered number: 09291386

	2025	2024
	£	£
Fixed assets	12,272	15,340

Current assets	5,936	10,112
Creditors: Amounts Falling Due Within One Year	(2,437 )	(2,409 )

NET CURRENT ASSETS	3,499	7,703

TOTAL ASSETS LESS CURRENT LIABILITIES	15,771	23,043

Creditors: Amounts Falling Due After More Than One Year	(2,902 )	(6,826 )
Accruals and deferred income	(750 )	(850 )

NET ASSETS	12,119	15,367

CAPITAL AND RESERVES	12,119	15,367

Notes

1. General Information

Cafe Mosaic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09291386 . The registered office is 19 Warrington Street, Ashton-Under-Lyne, OL6 6AZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Karim Abdallah

Director

17/04/2026