Cafe C&M Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14524198

Cafe C&M Ltd

Filleted Unaudited Financial Statements

31 December 2025

Cafe C&M Ltd

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Current assets	42,815	64,079

Creditors: amounts falling due within one year	24,097	27,023
	--------	--------
Net current assets	18,718	37,056
	--------	--------
Total assets less current liabilities	18,718	37,056

Accruals and deferred income	1,250	1,416
	--------	--------
	17,468	35,640
	--------	--------

Capital and reserves	17,468	35,640
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 17 (2024: 14 ).

For the year ending 31 December 2025 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 5 September 2026 , and are signed on behalf of the board by:

Mr M Mustafa
Director

Company registration number: 14524198

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 119 Station Road, Nailsea, Bristol, BS48 1TA.