S&G CAFÉ MAISON LIMITED
15933685
2024-09-03
2025-09-30
2025-09-30
The principal activity of the company during the period was that of a trading entity.
false
2026-08-03
Grace Flewitt
These accounts have been prepared in accordance with the micro-entity provisions.
For the period ending 2025-09-30 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The members have elected not to deliver to the Registrar of Companies a copy of the profit and loss account as permitted by section 444(5A) of the Companies Act 2006.
4
15933685
2025-09-30
15933685
2024-09-03
2025-09-30
15933685
bus:Micro-entities
2024-09-03
2025-09-30
15933685
bus:AuditExempt-NoAccountantsReport
2024-09-03
2025-09-30
15933685
bus:FilletedAccounts
2024-09-03
2025-09-30
15933685
2024-09-03
2025-09-30
15933685
bus:PrivateLimitedCompanyLtd
2024-09-03
2025-09-30
15933685
bus:Director1
2024-09-03
2025-09-30
iso4217:GBP
xbrli:pure
S&G CAFÉ MAISON LIMITED
Company Registration Number: 15933685
Unaudited Micro-Entity Accounts
For the period 3 September 2024 to 30 September 2025
Balance Sheet as at 30 September 2025
| Items |
£ |
| Fixed Assets |
| Tangible assets |
90.00 |
| Total Fixed Assets |
90.00 |
| |
| Current Assets |
| Debtors |
126.15 |
| Cash at bank and in hand |
10.99 |
| Other current assets |
530.00 |
| Total Current Assets |
667.14 |
| |
| Liabilities |
| Creditors: amounts falling due within one year |
(400.00) |
| Net Current Assets |
267.14 |
| Total Assets Less Current Liabilities |
357.14 |
| Creditors: amounts falling due after more than one year |
0.00 |
| Net Assets |
357.14 |
| |
| Capital and Reserves |
| Total Capital and Reserves |
100.00 |
Notes to the Accounts
1. Statutory Information
S&G CAFÉ MAISON LIMITED is a private company, limited by shares, registered in England and Wales. The company's registered office is 10 Pemberton Street, Nottingham, NG1 1BH, United Kingdom.
2. Average Number of Employees
The average number of employees during the period was 4.
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
- 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.
The members have elected not to deliver to the Registrar of Companies a copy of the profit and loss account as permitted by section 444(5A) of the Companies Act 2006.
Approved by the board of directors and authorised for issue on 3 August 2026.
Grace Flewitt
Director