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PAVILLION PLAZA CAFE LTD

Registered Number
11234117
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

PAVILLION PLAZA CAFE LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | Rustem Iyikal

Registered Address | Pavilion Centre, The Pavilion
| High Street
| Waltham Cross
| EN8 7BZ

Registered Number | 11234117 (England and Wales)

PAVILLION PLAZA CAFE LTD
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 9,792 |  | 11,941
Current Assets |  | 60,705 |  | 55,999
Prepayments and accrued income |  | 21,733 |  | 14,911
Creditors amounts falling due within one year |  | (15,493) |  | (36,581)
Net current assets (liabilities) |  | 66,945 |  | 34,329
Total assets less current liabilities |  | 76,737 |  | 46,270
Provisions for liabilities |  | (7,027) |  | (3,861)
Accruals and deferred income |  | (542) |  | (876)
Net assets (liabilities) |  | 69,168 |  | 41,533
Capital and reserves |  | 69,168 |  | 41,533

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 21 August 2025, and are signed on its behalf by:
Rustem Iyikal Director Registered Company No. 11234117