BrightAccountsProduction v1.0.0 v1.0.0 2025-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Unlicenced restaurants and cafe 30 June 2026 2 2 15468763 2026-02-28 15468763 2025-02-28 15468763 2024-02-29 15468763 2025-03-01 2026-02-28 15468763 2024-03-01 2025-02-28 15468763 uk-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 15468763 uk-curr:PoundSterling 2025-03-01 2026-02-28 15468763 uk-bus:AbridgedAccounts 2025-03-01 2026-02-28 15468763 uk-core:CapitalReserve 2026-02-28 15468763 uk-core:CapitalReserve 2025-02-28 15468763 2025-03-01 2026-02-28 15468763 uk-bus:Director1 2025-03-01 2026-02-28 15468763 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 15468763 uk-bus:Micro-entities 2025-03-01 2026-02-28 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
V & T'S Cafe Lounge Ltd
 
Unaudited Financial Statements
 
for the financial year ended 28 February 2026



V & T'S Cafe Lounge Ltd
Company Registration Number: 15468763
STATEMENT OF FINANCIAL POSITION
as at 28 February 2026

    2026   2025
  £   £
 
Fixed Assets 13,918   18,557
  ─────────   ─────────
Current assets 447   1,032
Creditors: amounts falling due within one year (7,883)   (3,174)
  ─────────   ─────────
Net Current Liabilities (7,436)   (2,142)
  ─────────   ─────────
Total Assets less Current Liabilities 6,482   16,415
Creditors: amounts falling due after more than one year (7,491)   (11,131)
Accruals and deferred income (1,007)   (865)
  ─────────   ─────────
Net (Liabilities)/Assets (2,016)   4,419
  ═════════   ═════════
 
Capital and Reserves (2,016)   4,419
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
V & T'S Cafe Lounge Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 15468763. The registered office of the company is 4 St Mary's Courtyard, Church Street, Calne, Wiltshire, SN11 0QZ, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 2, (2025 - 2).
 
  2026 2025
  Number Number
 
Employees 2 2
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 30 June 2026 and signed by:
 
   
________________________________  
Miss Vanessa Jane Haley  
Director