smallAccCompHo_0921.xslt
Company Registration No. 09656664 (England and Wales)
KENSINGTON CAFFE LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

KENSINGTON CAFFE LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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KENSINGTON CAFFE LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 09656664
Registered Office 174 WESTBOURNE GROVE
LONDON
ENGLAND
W11 2RW
Directors
Directors who held office during the period were:
Elena LOGINA Resigned   31/01/2025
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KENSINGTON CAFFE LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

12345678
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 - 83,875
Current Assets
Debtors due 37,782 38,793
Cash at bank and in hand 156,532 100,698
194,314 139,491
Creditors
Amount falling due within one year (324,207) (381,822)
Net Current Assets (129,893) (242,331)
Total Assets less current liabilities (129,893) (158,456)
Creditors due after more than one year (168,950) (43,630)
Net Assets (298,843) (202,086)
Capital and Reserves
Called up Share Capital - -
Retained earnings at end of year (298,843) (202,086)
Shareholder funds (298,843) (202,086)
For the year ending 31/12/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 30 September 2025
Aliaksandr Dziabenka
Company Registration No. 09656664
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KENSINGTON CAFFE LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
KENSINGTON CAFFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09656664.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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KENSINGTON CAFFE LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 17
2023 15
4. Principal Activity
56102 - Unlicensed restaurants and cafes
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KENSINGTON CAFFE LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/01/2024 338,329 356,077
Additions - -
Disposals (177,601) (177,601)
At 31/12/2024 160,728 178,476
Depreciation
At 01/01/2024 254,454 272,202
Charge for the year 10,414 10,414
Disposals (104,140) (104,140)
At 31/12/2024 160,728 178,476
Net Book Value
At 31/12/2024 - -
At 31/12/2023 83,875 83,875
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