CAFE263 LTD

Company Registration Number:
13985904 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

CAFE263 LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CAFE263 LTD

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£
£
Turnover: 34,311 36,472
Cost of sales: ( 18,629 ) ( 17,263 )
Gross profit(or loss): 15,682 19,209
Distribution costs: ( 80 ) ( 60 )
Administrative expenses: ( 11,274 ) ( 15,904 )
Other operating income: 0 0
Operating profit(or loss): 4,328 3,245
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 4,328 3,245
Tax: ( 695 ) 0
Profit(or loss) for the financial year: 3,633 3,245

CAFE263 LTD

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 16,000 16,000
Investments:   0 0
Total fixed assets: 16,000 16,000
Current assets
Stocks: 4 300 200
Debtors:   0 0
Cash at bank and in hand: 435 397
Investments:   0 0
Total current assets: 735 597
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 735 597
Total assets less current liabilities: 16,735 16,597
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 16,735 16,597
Capital and reserves
Called up share capital: 16,735 16,597
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 16,735 16,597

The notes form part of these financial statements

CAFE263 LTD

Balance sheet statements

For the year ending 31 March 2026 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 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.

This report was approved by the board of directors on 8 September 2026
and signed on behalf of the board by:

Name: Caroline Charewa
Status: Director

The notes form part of these financial statements

CAFE263 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CAFE263 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 2

CAFE263 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 16,000 16,000
Additions
Disposals
Revaluations
Transfers
At 31 March 2026 16,000 16,000
Depreciation
At 1 April 2025 0 0
Charge for year
On disposals
Other adjustments
At 31 March 2026 0 0
Net book value
At 31 March 2026 16,000 16,000
At 31 March 2025 16,000 16,000

CAFE263 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Stocks

2026 2025
£ £
Stocks 300 200
Payments on account 0 0
Total 300 200