7 November 2024 false No description of principal activity Taxfiler 2024.6 16066790business:PrivateLimitedCompanyLtd2024-11-072025-11-30 160667902024-11-06 160667902024-11-072025-11-30 16066790business:AuditExemptWithAccountantsReport2024-11-072025-11-30 16066790business:FilletedAccounts2024-11-072025-11-30 160667902025-11-30 16066790business:Director12024-11-072025-11-30 16066790business:RegisteredOffice2024-11-072025-11-30 16066790core:WithinOneYear2025-11-30 16066790core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 16066790core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16066790core:PreviouslyStatedAmount2025-11-30 16066790business:SmallEntities2024-11-072025-11-30 16066790countries:EnglandWales2024-11-072025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16066790 (England and Wales)
Marmalade House Cafe And Tea Rooms Limited Unaudited accounts for the period from 7 November 2024 to 30 November 2025
Marmalade House Cafe And Tea Rooms Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marmalade House Cafe And Tea Rooms Limited Company Information for the period from 7 November 2024 to 30 November 2025
Director
RATNAYAKA MUDIYANSELAGE, Chenaka Shamal Ratnayaka
Company Number
16066790 (England and Wales)
Registered Office
28 High Street Chepstow Wales NP16 5LJ United Kingdom
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
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Marmalade House Cafe And Tea Rooms Limited Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Debtors
4
5,040 
Cash at bank and in hand
223 
5,263 
Creditors: amounts falling due within one year
5
(2,538)
Net current assets
2,725 
Net assets
2,725 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,724 
Shareholders' funds
2,725 
For the period 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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 January 2026 and were signed on its behalf by
RATNAYAKA MUDIYANSELAGE, Chenaka Shamal Ratnayaka Director Company Registration No. 16066790
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Marmalade House Cafe And Tea Rooms Limited Notes to the Accounts for the period from 7 November 2024 to 30 November 2025
1
Statutory information
Marmalade House Cafe And Tea Rooms Limited is a private company, limited by shares, registered in England and Wales, registration number 16066790. The registered office is 28 High Street, Chepstow, Wales, NP16 5LJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
5,040 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
639 
Loans from directors
1,900 
Accruals
(1)
2,538 
6
Average number of employees
During the period the average number of employees was 1.
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