Micro-entity Accounts - KFS CAFES LIMITED

Registered Number NI654629

KFS CAFES LIMITED

Micro-entity Accounts

31 July 2025

KFS CAFES LIMITED Registered Number NI654629

	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