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)

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