Cosgrove Cafe Limited

Registered number: 11507983

	2025	2024
	£	£
Fixed assets	2,426	21,032

Current assets	6,358	1,328
Creditors: Amounts Falling Due Within One Year	(7,366 )	(4,208 )

NET CURRENT LIABILITIES	(1,008 )	(2,880 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,418	18,152

Creditors: Amounts Falling Due After More Than One Year	-	(11,479 )
Accruals and deferred income	(500 )	(350 )

NET ASSETS	918	6,323

CAPITAL AND RESERVES	918	6,323

Notes

1. General Information

Cosgrove Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11507983 . The registered office is Flat above Happy Cafe, Sandtoft Airfield Cafe, Sandtoft Road, Belton, Doncaster, DN9 1PN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 12)

For the year ending 31 August 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 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

Mr J Cosgrove

Director

18th August 2026