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Company registration number:
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15233562
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Y2 Cafe Ltd
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Balance sheet
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as at 31 October 2025
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31 Oct 25
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31 Oct 24
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£
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£
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£
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£
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Fixed assets
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9,453
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9,307
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Current assets
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41,276
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461
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Creditors: amounts falling due within one year
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(47,071)
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(9,928)
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Net current liabilities
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(5,795)
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(9,467)
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Total assets less current liabilities
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3,658
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(160)
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Creditors: amounts falling due after more than one year
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(3,577)
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-
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NET ASSETS/(LIABILITIES)
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81
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(160)
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CAPITAL AND RESERVES
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81
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(160)
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Notes
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1
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Company information
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Y2 Cafe Ltd is a private company registered in England and Wales. Its registered number is 15233562. The company is limited by shares. Its registered office is 220 Chapel Street, Salford, M3 5LE.
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2
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Average number of employees
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During the year the average number of employees was 6 (2024 - 3).
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3
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Advances, credit and guarantees granted to the director
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As at the year end the company owed the director £31,884 (2024: £9,928). This loan is interest free and repayable on demand.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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