Companies House 2024-11-06 2025-11-30 false SC828173 2025-11-30 SC828173 2024-11-06 2025-11-30 SC828173 uk-bus:Director1 2024-11-06 2025-11-30 SC828173 uk-bus:Director2 2024-11-06 2025-11-30 SC828173 2024-11-06 2025-11-30 SC828173 uk-bus:Micro-entities 2024-11-06 2025-11-30 SC828173 uk-bus:FullAccounts 2024-11-06 2025-11-30 SC828173 uk-bus:AuditExempt-NoAccountantsReport 2024-11-06 2025-11-30 SC828173 uk-core:WithinOneYear 2025-11-30 SC828173 uk-core:AfterOneYear 2025-11-30 SC828173 1 2024-11-06 2025-11-30 SC828173 2 2024-11-06 2025-11-30 iso4217:GBP

Registered Number SC828173

CAFE MALO LTD

Micro-entity Accounts

30 November 2025

## CAFE MALO LTD Registered Number SC828173

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | 1
Fixed Assets |  | 5,368
Current Assets |  | 6,159
Creditors: amounts falling due within one year |  | (1,107)
Net current assets (liabilities) |  | 5,052
Total assets less current liabilities |  | 10,421
Total net assets (liabilities) |  | 10,421
Capital and reserves |  | 10,421

- For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 31 July 2026

And signed on their behalf by:
Margaret Leask, Director

## CAFE MALO LTD Registered Number SC828173

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 3