The Pilot House Cafe Limited

Registered number: 14220958

	2026	2025
	£	£
Fixed assets	39,020	47,646

Current assets	3,829	2,285
Creditors: Amounts Falling Due Within One Year	(41,511 )	(34,928 )

NET CURRENT LIABILITIES	(37,682 )	(32,643 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,338	15,003

NET ASSETS	1,338	15,003

CAPITAL AND RESERVES	1,338	15,003

Notes

1. General Information

The Pilot House Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14220958 . The registered office is Black Point, Penmon, Beaumaris, Anglesey, LL58 8RP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2025: 9)

For the year 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 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 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

Miss Hayley Peace

Director

18th August 2026