Companies House 2024-08-01 2025-07-31 false NI654629 2025-07-31 NI654629 2024-08-01 2025-07-31 NI654629 2023-08-01 2024-07-31 NI654629 uk-bus:Director1 2024-08-01 2025-07-31 NI654629 uk-bus:Director2 2024-08-01 2025-07-31 NI654629 2024-08-01 2025-07-31 NI654629 uk-bus:Micro-entities 2024-08-01 2025-07-31 NI654629 uk-bus:FullAccounts 2024-08-01 2025-07-31 NI654629 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI654629 2024-07-31 NI654629 uk-core:WithinOneYear 2025-07-31 NI654629 uk-core:WithinOneYear 2024-07-31 NI654629 uk-core:AfterOneYear 2025-07-31 NI654629 1 2024-08-01 2025-07-31 NI654629 2 2024-08-01 2025-07-31 NI654629 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number NI654629

KFS CAFES LIMITED

Micro-entity Accounts

31 July 2025

## KFS CAFES LIMITED Registered Number NI654629

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Current Assets |  | 5,362 | 23,411
Creditors: amounts falling due within one year |  | (4,435) | (6,132)
Net current assets (liabilities) |  | 927 | 17,279
Total assets less current liabilities |  | 927 | 17,279
Creditors: amounts falling due after more than one year |  | - | (4,906)
Accruals and deferred income |  | (8) | (10,728)
Total net assets (liabilities) |  | 919 | 1,645
Capital and reserves |  | 919 | 1,645

- For the year ending 31 July 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 21 August 2026

And signed on their behalf by:
Paul French, Director

## KFS CAFES LIMITED Registered Number NI654629

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0