Gerry's Cafe Limited

Registered number: 09731640

	2026	2025
	£	£
Fixed assets	3,238	3,954

Current assets	78,242	67,222
Prepayments and accrued income	27	-
Creditors: Amounts Falling Due Within One Year	(79,524 )	(59,919 )

NET CURRENT ASSETS (LIABILITIES)	(1,255 )	7,303

TOTAL ASSETS LESS CURRENT LIABILITIES	1,983	11,257

Accruals and deferred income	(1,100 )	(1,100 )

NET ASSETS	883	10,157

CAPITAL AND RESERVES	883	10,157

Notes

1. General Information

Gerry's Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09731640 . The registered office is C/O Relative Accountancy Headrow House, 19 Old Leeds Road, Huddersfield, West Yorkshire, HD1 1SG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

For the year ending 31 August 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 her 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

G Dorrington

Director

22/09/2026