Company Registration No. 08434710 (England and Wales)
Tony Internet Cafe Ltd
Unaudited accounts
for the year ended 31 March 2025
Tony Internet Cafe Ltd
Unaudited accounts
Contents
Tony Internet Cafe Ltd
Company Information
for the year ended 31 March 2025
Director
Tanveer Muhammad Raja
Company Number
08434710 (England and Wales)
Registered Office
Tony Internet Cafe
33 Plashet Grove
London
London
E6 1AD
England
Tony Internet Cafe Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
3,256
3,364
Creditors: amounts falling due within one year
(1,315)
(1,517)
Net current assets
3,541
3,847
Total assets less current liabilities
3,541
3,847
Creditors: amounts falling due after more than one year
(1,560)
(1,560)
Called up share capital
1
1
Profit and loss account
1,980
2,286
Shareholders' funds
1,981
2,287
For the year ending 31 March 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 April 2025 and were signed on its behalf by
Tanveer Muhammad Raja
Director
Company Registration No. 08434710
Tony Internet Cafe Ltd
Notes to the Accounts
for the year ended 31 March 2025
Tony Internet Cafe Ltd is a private company, limited by shares, registered in England and Wales, registration number 08434710. The registered office is Tony Internet Cafe, 33 Plashet Grove, London, London, E6 1AD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
On 01 March 2024, half of the shop was Sublet to GB shopfronts LTD for £400 monthly rent.
4
Intangible fixed assets
Goodwill
Tony Internet Cafe Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Other creditors
1,247
1,042
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
1,500
1,500
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).