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# ERIK'S KAFE LTD

## Company Registration Number:
14769909 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ERIK'S KAFE LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# ERIK'S KAFE LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Muhsin Hyusmenov Hyusmenov
Registered office: |  | 44 Wellington Avenue London England N9 0RW
Company Registration Number: |  | 14769909 (England and Wales)

# ERIK'S KAFE LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was take-away food shops and mobile food stands.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Muhsin Hyusmenov Hyusmenov

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Muhsin Hyusmenov Hyusmenov
Status: Director

# ERIK'S KAFE LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 261 | 74
Total current assets: |  | 261 | 74
Creditors: amounts falling due within one year: | 4 | ( 31 ) |
Net current assets (liabilities): |  | 230 | 74
Total assets less current liabilities: |  | 230 | 74
Total net assets (liabilities): |  | 230 | 74

The notes form part of these financial statements

# ERIK'S KAFE LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 130 | ( 26 )
Shareholders funds: |  | 230 | 74

For the year ending 31 March 2025 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 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.

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Muhsin Hyusmenov Hyusmenov
Status: Director

The notes form part of these financial statements

# ERIK'S KAFE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ERIK'S KAFE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ERIK'S KAFE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# ERIK'S KAFE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 31 |
Total | 31 |