Registration number: 09464520

Cafe De Provence London Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Cafe De Provence London Ltd

Company Information

Directors

Mr Nasser Belkacemi Mrs Nailya Belkacemi

Registered office

1 Lincoln Court 226 Willesden Lane London NW2 5RG

Accountants

Anthony Russel Limited 1st Floor 11 Freeport Office Village Century Drive Braintree Essex CM77 8YG

Cafe De Provence London Ltd

(Registration number: 09464520)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	10,361	23,316
Current assets	132,963	126,878
Prepayments and accrued income	7,500	7,500
Creditors: Amounts falling due within one year	(132,765)	(135,714)
Net current assets/(liabilities)	7,698	(1,336)
Total assets less current liabilities	18,059	21,980
Accruals and deferred income	(1,600)	(1,600)
	16,459	20,380
Capital and reserves	16,459	20,380

Cafe De Provence London Ltd

(Registration number: 09464520)
Balance Sheet as at 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Lincoln Court
226 Willesden Lane
London
NW2 5RG
England

These financial statements were authorised for issue by the Board on 22 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

3	Related party transactions

Transactions with directors No interest has been charged on the loan.

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr Nasser Belkacemi
	(110,019)	6,943	(2,340)	(105,416)

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr Nasser Belkacemi
	(109,288)	313	(1,044)	(110,019)

Cafe De Provence London Ltd

(Registration number: 09464520)
Balance Sheet as at 31 March 2025

For the financial 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' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:
 

......................................... Mr Nasser Belkacemi Director