Registered number
11916691
SMILEY'S CAFE LTD
Filleted Accounts
31 March 2025

SMILEY'S CAFE LTD
Registered number: | 11916691
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Stocks |  |  | 3,450 |  |  | 2,765
Cash at bank and in hand |  |  | 157 |  |  | 385
|  |  | 3,607 |  |  | 3,150
Creditors: amounts falling due within one year | 3 |  | (32,407) |  |  | (17,887)
Net current liabilities |  |  |  | (28,800) |  |  | (14,737)
Total assets less current liabilities |  |  |  | (28,800) |  |  | (14,737)
Creditors: amounts falling due after more than one year | 4 |  |  | (555) |  |  | (2,978)
Net liabilities |  |  |  | (29,355) |  |  | (17,715)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (29,455) |  |  | (17,815)
Shareholder's funds |  |  |  | (29,355) |  |  | (17,715)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mehmet SAKINSEL
Director
Approved by the board on 12 November 2025

SMILEY'S CAFE LTD
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A corporation tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A corporation tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Corporation tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 3
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans | 2,556 |  | 2,556
| Trade creditors | 1,280 |  | 10,880
| Taxation and social security costs | 2,924 |  | 2,924
| Other creditors | 25,647 |  | 1,527
|  |  |  |  |  | 32,407 |  | 17,887
4 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 555 |  | 2,978
5 | Other information
| SMILEY'S CAFE LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 141 South Farm Road
| Worthing
| West Sussex
| BN14 7AX

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