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Company Registration No. 14683135 (England and Wales)
ROOTS SHISHA LOUNGE & BAR LTD Unaudited accounts for the year ended 28 February 2025
ROOTS SHISHA LOUNGE & BAR LTD Unaudited accounts Contents
Page
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ROOTS SHISHA LOUNGE & BAR LTD Company Information for the year ended 28 February 2025
Director
Lawal Oladimeji Rabiu
Company Number
14683135 (England and Wales)
Registered Office
39 ARTILLERY PLACE LONDON SE18 4AB ENGLAND
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ROOTS SHISHA LOUNGE & BAR LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
Tangible assets
6,724 
8,200 
Current assets
Cash at bank and in hand
38,826 
61,012 
Creditors: amounts falling due within one year
(19,900)
(29,298)
Net current assets
18,926 
31,714 
Net assets
25,650 
39,915 
Capital and reserves
Profit and loss account
25,650 
39,915 
Shareholders' funds
25,650 
39,915 
For the year ending 28 February 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 10 April 2025 and were signed on its behalf by
Lawal Oladimeji Rabiu Director Company Registration No. 14683135
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ROOTS SHISHA LOUNGE & BAR LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ROOTS SHISHA LOUNGE & BAR LTD is a private company, limited by shares, registered in England and Wales, registration number 14683135. The registered office is 39 ARTILLERY PLACE, LONDON, SE18 4AB, 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:
Land & buildings
18%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2024
10,000 
At 28 February 2025
10,000 
Depreciation
At 1 March 2024
1,800 
Charge for the year
1,476 
At 28 February 2025
3,276 
Net book value
At 28 February 2025
6,724 
At 29 February 2024
8,200 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,016 
9,363 
Loans from directors
13,000 
19,101 
Accruals
884 
834 
19,900 
29,298 
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ROOTS SHISHA LOUNGE & BAR LTD Notes to the Accounts for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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