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Company Registration No. 15517613 (England and Wales)
Cafe Lamer Ltd Unaudited accounts for the period from 23 February 2024 to 28 February 2025
Cafe Lamer Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cafe Lamer Ltd Company Information for the period from 23 February 2024 to 28 February 2025
Director
Ishak Uzar
Company Number
15517613 (England and Wales)
Registered Office
308 Green Lanes London London N13 5TT England
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Cafe Lamer Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Inventories
6,380 
Debtors
4
57,943 
Cash at bank and in hand
11,850 
76,173 
Creditors: amounts falling due within one year
5
(4,815)
Net current assets
71,358 
Net assets
71,358 
Capital and reserves
Called up share capital
100 
Profit and loss account
71,258 
Shareholders' funds
71,358 
For the period ending 28 February 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 December 2025 and were signed on its behalf by
Ishak Uzar Director Company Registration No. 15517613
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Cafe Lamer Ltd Notes to the Accounts for the period from 23 February 2024 to 28 February 2025
1
Statutory information
Cafe Lamer Ltd is a private company, limited by shares, registered in England and Wales, registration number 15517613. The registered office is 308 Green Lanes, London, London, N13 5TT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,693 
Other debtors
39,000 
46,693 
Amounts falling due after more than one year
Trade debtors
11,250 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
3,850 
Taxes and social security
965 
4,815 
6
Average number of employees
During the period the average number of employees was 0.
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