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# GREEN LEMON CAFE LTD

## Company Registration Number:
10787592 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# GREEN LEMON CAFE LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# GREEN LEMON CAFE LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Mariyana Radulova
|  | Stanislava Angelova
Registered office: |  | 40 Westbury Avenue London England N22 6RS
Company Registration Number: |  | 10787592 (England and Wales)

# GREEN LEMON CAFE LTD

## Directors' Report Period Ended 31 May 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Mariyana Radulova
Stanislava Angelova

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: Stanislava Angelova
Status: Director

# GREEN LEMON CAFE LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 15,228 | 16,578
Total fixed assets: |  | 15,228 | 16,578
Current assets
Stocks: |  | 1,642 | 620
Cash at bank and in hand: |  | 1,195 | 761
Total current assets: |  | 2,837 | 1,381
Creditors: amounts falling due within one year: |  | ( 7,759 ) | ( 3,322 )
Net current assets (liabilities): |  | ( 4,922 ) | ( 1,941 )
Total assets less current liabilities: |  | 10,306 | 14,637
Creditors: amounts falling due after more than one year: |  | ( 6,333 ) | ( 11,083 )
Total net assets (liabilities): |  | 3,973 | 3,554

The notes form part of these financial statements

# GREEN LEMON CAFE LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 3,873 | 3,454
Shareholders funds: |  | 3,973 | 3,554

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 1 December 2025
And Signed On Behalf Of The Board By:

Name: Stanislava Angelova
Status: Director

The notes form part of these financial statements

# GREEN LEMON CAFE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 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

# GREEN LEMON CAFE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 5

# GREEN LEMON CAFE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# GREEN LEMON CAFE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 25,599
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 May 2025 | 25,599
Depreciation |
At 01 June 2024 | 9,021
Charge for year | 1,350
On disposals | -
Other adjustments | -
At 31 May 2025 | 10,371
Net book value |
At 31 May 2025 | 15,228
At 31 May 2024 | 16,578