2 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10677029 2024-04-01 2025-03-31 10677029 2025-03-31 10677029 2024-03-31 10677029 2023-04-01 2024-03-31 10677029 2024-03-31 10677029 2023-03-31 10677029 bus:RegisteredOffice 2024-04-01 2025-03-31 10677029 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 10677029 bus:Director1 2024-04-01 2025-03-31 10677029 core:WithinOneYear 2025-03-31 10677029 core:WithinOneYear 2024-03-31 10677029 core:AfterOneYear 2025-03-31 10677029 core:AfterOneYear 2024-03-31 10677029 bus:Director1 2024-03-31 10677029 bus:Director1 2024-03-31 10677029 bus:Director1 2023-04-01 2024-03-31 10677029 bus:Micro-entities 2024-04-01 2025-03-31 10677029 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10677029 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10677029 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10677029 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 10677029
NA Cafe Limited
Unaudited filleted financial statements
31 March 2025
NA Cafe Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
NA Cafe Limited
Directors and other information

| Director | Mr Ahmet Aksu
| Company number | 10677029
| Registered office | 21B Holmethorpe Avenue
|  | Redhill
|  | Surrey
|  | England
|  | RH1 2NB
| Accountants | Ekrem & Co Accountants LLP
|  | Financial and Public Accountants
|  | 505 Lordship Lane
|  | London
|  | SE22 8JY

NA Cafe Limited
Report to the director on the preparation of the
statutory financial statements of NA Cafe Limited
Year ended 31 March 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Ekrem & Co Accountants LLP
Financial and Public Accountants
505 Lordship Lane
London
SE22 8JY
6 December 2025
NA Cafe Limited
Statement of financial position
31 March 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 440 |  |  | 1,440
|  |  |  | _______ |  |  | _______
Current assets |  |  | 18,110 |  |  | 17,519 |
Prepayments and accrued income |  |  | 115 |  |  | 91 |
|  |  | _______ |  |  | _______ |
|  |  |  | 18,225 |  |  | 17,610
Creditors: amounts falling due within one year |  |  |  | ( 11,772) |  |  | ( 5,088)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 6,453 |  |  | 12,522
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 6,893 |  |  | 13,962
Creditors: amounts falling due after more than one year |  |  |  | ( 5,043) |  |  | ( 9,100)
Accruals and deferred income |  |  |  | - |  |  | ( 383)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 1,850 |  |  | 4,479
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 1,850 |  |  | 4,479
|  |  |  | _______ |  |  | _______

Notes to the financial statements
NA Cafe Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Ahmet Aksu | ( 3,262) | 19,776 | ( 16,514) | - |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Ahmet Aksu | - | 12,092 | ( 15,354) | ( 3,262) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 December 2025 , and are signed on behalf of the board by:
Mr Ahmet Aksu
Director
Company registration number: 10677029
The company is a private company limited by shares, registered in Englnad and Wales.