Cloughrea Cafe Ltd iXBRL

Cloughrea Cafe Ltd

Unaudited Financial Statements

for the financial year ended 31 March 2026

Cloughrea Cafe Ltd

Company Registration Number: NI677789

BALANCE SHEET

as at 31 March 2026

		2026
		£

	Fixed Assets	15,734
		─────────
	Current assets	22,836
	Creditors: amounts falling due within one year	(27,466)
		─────────
	Net Current Liabilities	(4,630)
		─────────
	Total Assets less Current Liabilities	11,104
	Accruals and deferred income	(2,000)
		─────────
	Net Assets	9,104
		═════════

	Capital and Reserves	9,104
		═════════

	Notes to the Financial statements

General Information

Cloughrea Cafe Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI677789. The registered office of the company is 48 Camlough Road, Newry, Co Armagh, BT35 7LS, Northern Ireland which is also the principal place of business of the company.

he financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements represent the individual entity from 1 April 2025 to 31 March 2026.

Employees

The average monthly number of employees, including directors, during the financial year was 2, (2025 - 0).

2026

Number

Employees

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For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.

Approved by the Board on 5 August 2026 and signed on its behalf by:

________________________________

Mr Dathai O Bardain

Director