Little Madeira Cafe Ltd

Registered number: 15920913

	17 April 2026	31 August 2025
	£	£
Fixed assets	653	871

Current assets	1,591	3,170
Creditors: Amounts Falling Due Within One Year	(10,958 )	(6,628 )

NET CURRENT LIABILITIES	(9,367 )	(3,458 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(8,714 )	(2,587 )

Accruals and deferred income	(1,080 )	(1,728 )

NET LIABILITIES	(9,794 )	(4,315 )

CAPITAL AND RESERVES	(9,794 )	(4,315 )

Notes

1. General Information

Little Madeira Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15920913 . The registered office is 120 Cavendish Place, Eastbourne, East Sussex, BN21 3TZ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

For the period ending 17 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Luana Olival Torres

Director

04/09/2026