Chapter Cafe Ltd - Accounts

Chapter Cafe Ltd
Statement of Financial Position
As at 30 June 2026

	2026
	£	£
Fixed assets		19,583
Current assets	6,450
Creditors: amount falling due within one year	(20,885)
Net current assets		(14,435)
Total assets less current liabilities		5,148
Net assets		5,148


Capital and reserves		5,148

NOTES TO THE ACCOUNTS

General Information

Chapter Cafe Ltd is a private company, limited by shares, registered in England and Wales, registration number 16530858, registration address 64 Castle Boulevard, Nottinghamshire, NG7 1FN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

18 Reducing Balance

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Total
	£	£	£
At 20 June 2025	-	-	-
Additions	10,000	12,500	22,500
Disposals	-	-	-
At 30 June 2026	10,000	12,500	22,500
Depreciation
At 20 June 2025	-	-	-
Charge for period	667	2,250	2,917
On disposals	-	-	-
At 30 June 2026	667	2,250	2,917
Net book values
Closing balance as at 30 June 2026	9,333	10,250	19,583
Opening balance as at 20 June 2025	-	-	-

3.	Average number of employees Average number of employees during the period was 1.

For the period ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 21 August 2026 and were signed by:

--------------------------------
Majlinda HOXHA
Director

Registered Number: 16530858
England and Wales
CHAPTER CAFE LTD

Abridged Accounts

Period of accounts Start date: 20 June 2025 End date: 30 June 2026