Repair_Cafe_Glasgow_Ltd_30_Apr_2026_set_of_accounts_for

Repair Cafe Glasgow Ltd

Statement of Financial Position

30 April 2026

	2026		2025
	£		£
Fixed assets	675		-

Current assets	28,212		33,931
Creditors: amounts falling due within one year	(287	)	(1,089	)
Net current assets	27,925		32,842
Total assets less current liabilities	28,600		32,842
Accruals and deferred income	(22,056	)	(28,197	)
Net assets	6,544		4,645

Capital and reserves	6,544		4,645

1 General information

The company is a private company limited by guarantee and is registered in Scotland. The address of the registered office is

Flat 7, 15 Mansionhouse Court

,

Glasgow

,

G41 3DE

, Scotland.

Going Concern

The directors are looking to close the business during 2026 and continue the organisations activities through a recently opened SCIO of the same name. Thus the directors have adopted an accounting basis other than the going concern basis of accounting in preparing the financial statements.

2 Limited by guarantee

The company is a private company limited by guarantee without share capital. It also has an asset lock, which ensures that the company is not established or conducted for excess private gain; any profits or assets are to be applied solely for the benefit of the community. The liability of each member (who are also the directors) is limited to £1, being the amount each member undertakes to contribute to the assets of the company in the event of its being wound up while they are a member or within one year where they cease to become a member.

3 Average number of employees

The average number of persons employed by the company during the year was

2

(2025:

1

).

4 Directors' advances, credit and guarantees

Other than disclosed elsewhere, there are no advances, credits or guarantees. There were no outstanding amounts due to directors at the end of the year (2025: Nil) there were no amounts written off or waived during the year.

5 Guarantees and other financial commitments

There were no financial commitments at the year end (2025: Nil).

6 Off-balance sheet arrangements

There were no off-balance sheet arrangements at the end of the year (2025: Nil).

Post Balance Sheet Events

The directors are looking to strike off the company, so this will be the final set of accounts. After the financial year end the reserves were used to pay-off existing debt and outstanding invoices. Any amounts remaining were then donated to the SCIO.

For the year ending

30 April 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

3 September 2026

, and are signed on behalf of the board by:

P Pyke

Director

Company registration number: