Registered number
11157448
Souvlaki BY Ltd
Filleted Accounts
31 January 2025

Souvlaki BY Ltd
Registered number: | 11157448
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 16,844 |  |  | 17,029
Current assets |  |  | 31,732 |  |  | 31,543
Prepayments and accrued income |  |  | 544 |  |  | -
|  |  | 32,276 |  |  | 31,543
Creditors: amounts falling due within one year |  |  | (41,763) |  |  | (31,769)
Net current liabilities |  |  |  | (9,487) |  |  | (226)
Total assets less current liabilities |  |  |  | 7,357 |  |  | 16,803
Creditors: amounts falling due after more than one year |  |  |  | (3,955) |  |  | (13,703)
Accruals and deferred income |  |  |  | (3,000) |  |  | (3,000)
Net assets |  |  |  | 402 |  |  | 100
Capital and reserves |  |  |  | 402 |  |  | 100
Number | Number
Average number of employees |  |  |  | 6 |  |  | 6
The company is a private company limited by shares and incorporated in England. Its registered office is Kemp House, 152-160 City Road, London, EC1V 2NX.
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 her 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs E Garcia
Director
Approved by the board on 14 November 2025

Souvlaki BY Ltd 11157448 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Mrs E Garcia No description of principal activity 11157448 2023-02-01 2024-01-31 11157448 core:WithinOneYear 2024-01-31 11157448 core:AfterOneYear 2024-01-31 11157448 2024-02-01 2025-01-31 11157448 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11157448 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11157448 countries:England 2024-02-01 2025-01-31 11157448 bus:Director40 2024-02-01 2025-01-31 11157448 bus:Micro-entities 2024-02-01 2025-01-31 11157448 bus:FilletedAccounts 2024-02-01 2025-01-31 11157448 2025-01-31 11157448 core:WithinOneYear 2025-01-31 11157448 core:AfterOneYear 2025-01-31 11157448 2024-01-31 iso4217:GBP xbrli:pure