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# INDIAN SUMMER CAFE LLP

## Company Registration Number:
OC451606 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 27 March 2024

## End date: 31 March 2025

# INDIAN SUMMER CAFE LLP

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# INDIAN SUMMER CAFE LLP

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025
--- | ---
| £
Turnover: | 52,414 |
Cost of sales: | ( 31,485 ) |
Gross profit(or loss): | 20,929
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 20,929
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 20,929
Tax: | 0 |
Profit(or loss) for the financial year: | 20,929

# INDIAN SUMMER CAFE LLP

## Balance sheet

As at 31 March 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 1,725 |
Investments: |  | 0 |
Total fixed assets: |  | 1,725
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 1,284 |
Investments: |  | 0 |
Total current assets: |  | 1,284
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 1,284
Total assets less current liabilities: |  | 3,009
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 3,009
Capital and reserves
Called up share capital: |  | 3,009 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 0 |
Total Shareholders' funds: |  | 3,009

The notes form part of these financial statements

# INDIAN SUMMER CAFE LLP

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 January 2026
and signed on behalf of the board by:

Name: Jayanth Chapman-Roy
Status: Director

The notes form part of these financial statements

# INDIAN SUMMER CAFE LLP

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# INDIAN SUMMER CAFE LLP

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

  The 2 partners are the primary workers within the business.

# INDIAN SUMMER CAFE LLP

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 0 | 1,725 |  | 0 | 0 | 1,725
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 March 2025 | 0 | 1,725 | 0 | 0 | 0 | 1,725
Depreciation |  |  |  |  |  |
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 March 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 31 March 2025 | 0 | 1,725 | 0 | 0 | 0 | 1,725