The Grapevine Cafe and Shop Ltd

Registered number: 16329159

Unaudited Financial Statements

For the Period 19 March 2025 to 31 March 2026

Registered number: 16329159

		31 March 2026
		£
Fixed assets		500

Current assets		1,331
Creditors: Amounts Falling Due Within One Year		(594 )

NET CURRENT ASSETS		737

TOTAL ASSETS LESS CURRENT LIABILITIES		1,237

Accruals and deferred income		(850 )

NET ASSETS		387

CAPITAL AND RESERVES		387

Notes

1. General Information

The Grapevine Cafe and Shop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16329159 . The registered office is Hawthorn Farm, Station Road, Martin Mill, Kent, CT15 5LA.

The accounts are prepared in £GBP and are rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

For the period ending 31 March 2026 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 her 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

Mrs Zoe Clay

Director

17th July 2026