Melinsey Cafe Ltd

Registered number: 16166234

		31 January 2026
		£

Current assets		1,479
Creditors: Amounts Falling Due Within One Year		(857 )

NET CURRENT ASSETS		622

TOTAL ASSETS LESS CURRENT LIABILITIES		622

Accruals and deferred income		(567 )

NET ASSETS		55

CAPITAL AND RESERVES		55

Notes

1. General Information

Melinsey Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16166234 . The registered office is Melinsey Barn, Veryan, Truro, Cornwall, TR2 5PX.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 6

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 6 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Jackson Parker	-	4,218	3,710	-	508
Mr James Hancock	-	4,218	3,710	-	508

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 January 2026 the company was entitled to exemption from audit 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 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

Mr Jackson Parker Director	Mr James Hancock Director
31 August 2026