Micro-entity Accounts - THE VILLAGE CAFE (LARKHALL) LTD

Registered Number 15743960

THE VILLAGE CAFE (LARKHALL) LTD

Micro-entity Accounts

31 May 2026

THE VILLAGE CAFE (LARKHALL) LTD Registered Number 15743960

	2026	2025
	£	£
Fixed Assets	115,652	115,652
Current Assets	34,357	32,936
Creditors: amounts falling due within one year	(29,932)	(15,416)
Net current assets (liabilities)	4,425	17,520
Total assets less current liabilities	120,077	133,172
Creditors: amounts falling due after more than one year	(115,000)	(133,000)
Total net assets (liabilities)	5,077	172
Capital and reserves	5,077	172

For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 1 November 2026

And signed on their behalf by:
Holly Bower, Director