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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
Page
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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
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Tony Internet Cafe Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
1,600 
1,600 
Debtors
- 
400 
Cash at bank and in hand
3,256 
3,364 
4,856 
5,364 
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)
Net assets
1,981 
2,287 
Capital and reserves
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
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Tony Internet Cafe Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Subletting
On 01 March 2024, half of the shop was Sublet to GB shopfronts LTD for £400 monthly rent.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
10,000 
At 31 March 2025
10,000 
Amortisation
At 1 April 2024
10,000 
At 31 March 2025
10,000 
Net book value
At 31 March 2025
- 
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Tony Internet Cafe Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
3,000 
At 31 March 2025
3,000 
Depreciation
At 1 April 2024
3,000 
At 31 March 2025
3,000 
Net book value
At 31 March 2025
- 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
400 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
1,247 
1,042 
Loans from directors
68 
- 
Accruals
- 
475 
1,315 
1,517 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
60 
60 
Other creditors
1,500 
1,500 
1,560 
1,560 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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