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Company Registration No. 12802185 (England and Wales)
SAFFRON CAFE LIMITED Financial Statements for the year ended 31 August 2025
SAFFRON CAFE LIMITED Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAFFRON CAFE LIMITED Company Information for the year ended 31 August 2025
Director
Miss Seher Yusein
Company Number
12802185 (England and Wales)
Registered Office
269 COWBRIDGE ROAD EAST CARDIFF CF11 9AP WALES
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SAFFRON CAFE LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,475 
21,853 
Current assets
Inventories
751 
751 
Cash at bank and in hand
5,985 
12,108 
6,736 
12,859 
Creditors: amounts falling due within one year
5
(5,247)
(5,993)
Net current assets
1,489 
6,866 
Total assets less current liabilities
17,964 
28,719 
Creditors: amounts falling due after more than one year
6
(6,973)
(6,973)
Net assets
10,991 
21,746 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,990 
21,745 
Shareholders' funds
10,991 
21,746 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2026 and were signed on its behalf by
Miss Seher Yusein Director Company Registration No. 12802185
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SAFFRON CAFE LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SAFFRON CAFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12802185. The registered office is 269 COWBRIDGE ROAD EAST, CARDIFF, CF11 9AP, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
15,742 
20,953 
36,695 
Additions
2,452 
- 
2,452 
At 31 August 2025
18,194 
20,953 
39,147 
Depreciation
At 1 September 2024
3,148 
11,694 
14,842 
Charge for the year
3,639 
4,191 
7,830 
At 31 August 2025
6,787 
15,885 
22,672 
Net book value
At 31 August 2025
11,407 
5,068 
16,475 
At 31 August 2024
12,594 
9,259 
21,853 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
5,247 
5,993 
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SAFFRON CAFE LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
6,973 
6,973 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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