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COMPANY REGISTRATION NUMBER: 08418286

TRACEYS CAFE LTD

Filleted Unaudited Financial Statements

31 March 2026

TRACEYS CAFE LTD

Statement of Financial Position

31 March 2026

| 2026 | 2025
| £ | £ | £
Fixed assets |  | 2,908 | 3,421
|  | ------- | -------

Current assets | 34,655 |  | 19,753
Prepayments and accrued income | 69 |  | 66
| -------- |  | --------
|  | 34,724 | 19,819

Creditors: amounts falling due within one year |  | 34,843 | 32,336
|  | -------- | --------
Net current liabilities |  | ( 119) | ( 12,517)
|  | ------- | --------
Total assets less current liabilities |  | 2,789 | ( 9,096)

Accruals and deferred income |  | 4,086 | 2,559
|  | ------- | --------
|  | (1,297) | (11,655)
|  | ------- | --------

Capital and reserves |  | ( 1,297) | ( 11,655)
|  | ------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2025: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| Balance brought forward and outstanding
| 2026 | 2025
| £ | £
Mrs T Johnson | ( 25,643) | ( 25,643)
| -------- | --------

3. Going concern
At the balance sheet date, the company had negative reserves of £1,297. The director has signified her willingness to support the company. The director will continue to support the company going forward. The accounts have therefore been drawn up on the going concern basis.
For the year ending 31st March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 June 2026 , and are signed on behalf of the board by:

Mrs T Johnson |
Director |

Company registration number: 08418286
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Newstead Grove, Nottingham, NG1 4GZ.