Company Registration No. 15188333 (England and Wales)
Cafe Kowloon Limited
Unaudited accounts
for the period from 1 November 2024 to 31 March 2025
Cafe Kowloon Limited
Unaudited accounts
Contents
Cafe Kowloon Limited
Company Information
for the period from 1 November 2024 to 31 March 2025
Directors
Abhinav Malde
Francis Yeung
Company Number
15188333 (England and Wales)
Registered Office
293-295 Rye Lane
Peckham
London
SE15 4UA
United Kingdom
Accountants
Bromley Consultancy Ltd trading as Bromley Accounting
8 Lilah Mews
Bromley
Kent
BR2 0BZ
Cafe Kowloon Limited
Accountants' report
Accountants' report to the board of directors of Cafe Kowloon Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 1 November 2024 to 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 1 November 2024 to 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Bromley Consultancy Ltd trading as Bromley Accounting
8 Lilah Mews
Bromley
Kent
BR2 0BZ
23 December 2025
Cafe Kowloon Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
10
-
Creditors: amounts falling due within one year
(131,028)
(54,749)
Net current liabilities
(96,514)
(39,267)
Net liabilities
(47,208)
(39,267)
Called up share capital
100
100
Profit and loss account
(47,308)
(39,367)
Shareholders' funds
(47,208)
(39,267)
For the period ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Francis Yeung
Director
Company Registration No. 15188333
Cafe Kowloon Limited
Notes to the Accounts
for the period from 1 November 2024 to 31 March 2025
Cafe Kowloon Limited is a private company, limited by shares, registered in England and Wales, registration number 15188333. The registered office is 293-295 Rye Lane, Peckham, London, SE15 4UA, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The company made a loss for the period and at the balance sheet date has net current liabilities and net liabilities. The directors have confirmed that adequate resources will be made available to the company so it will be able to meet its financial obligations as and when they fall due for at least twelve months from the date the accounts are approved. Therefore, the accounts have been prepared on the going concern basis.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable for goods and services, stated net of discounts and Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation is charged when the asset is in use and will be provided at the following rates set out below to write off the assets over their estimated useful lives.
No depreciation has been charged in the current period.
Plant & machinery
4 years straight-line
Fixtures & fittings
4 years straight-line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Cafe Kowloon Limited
Notes to the Accounts
for the period from 1 November 2024 to 31 March 2025
4
Tangible fixed assets
Total
5
Operating lease commitments
2025
2024
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
60,000
-
Later than one year and not later than five years
240,000
-
Later than five years
595,000
-
6
Transactions with related parties
No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
The company has taken advantage of the exemptions conferred by Financial Reporting Standard 102 section 33 and consequently has not disclosed details of transactions with fellow group entities.
Mr Bao Holdings Limited is the parent company and its registered address is 293 Rye Lane, London, United Kingdom, SE15 4UA.
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).