STILVI CAFE LTD

Registered number: 12503703

	31 December 2024	31 December 2023
	£	£
Fixed assets	10,317	2,670

Current assets	34,266	30,395
Prepayments and accrued income	5,571	1,260
Creditors: Amounts Falling Due Within One Year	(23,287 )	(19,586 )

NET CURRENT ASSETS	16,550	12,069

TOTAL ASSETS LESS CURRENT LIABILITIES	26,867	14,739

Accruals and deferred income	-	(1,000 )

NET ASSETS	26,867	13,739

CAPITAL AND RESERVES	26,867	13,739

Notes

1. General Information

STILVI CAFE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12503703 . The registered office is Office 431, Building 3 North London Business Park, Oakleigh Road South, London, N11 1GN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 3)

For the year ending 31 December 2024 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Vasileios Angelis Director	Mr Dimitrios Karapetian Director
26 September 2025