2024-07-01 2025-06-30 2025-06-30 false 14192081 DYKE ROAD PARK CAFE LTD 2026-02-17 56101 false iso4217:GBP xbrli:pure 14192081 2024-06-30 14192081 2025-06-30 14192081 2024-07-01 2025-06-30 14192081 2023-06-30 14192081 2024-06-30 14192081 2023-07-01 2024-06-30 14192081 bus:Micro-entities 2024-07-01 2025-06-30 14192081 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14192081 bus:FullAccounts 2024-07-01 2025-06-30 14192081 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14192081 core:WithinOneYear 2025-06-30 14192081 core:AfterOneYear 2025-06-30 14192081 core:WithinOneYear 2024-06-30 14192081 core:AfterOneYear 2024-06-30 14192081 dpl:CostSales 2024-07-01 2025-06-30 14192081 dpl:AdministrativeExpenses 2024-07-01 2025-06-30 14192081 dpl:DistributionCosts 2024-07-01 2025-06-30 14192081 dpl:CostSales 2023-07-01 2024-06-30 14192081 dpl:AdministrativeExpenses 2023-07-01 2024-06-30 14192081 dpl:DistributionCosts 2023-07-01 2024-06-30 14192081 core:WithinOneYear 2025-06-30 14192081 core:AfterOneYear 2025-06-30 14192081 core:WithinOneYear 2024-06-30 14192081 core:AfterOneYear 2024-06-30 14192081 core:WithinOneYear 2024-07-01 2025-06-30 14192081 core:AfterOneYear 2024-07-01 2025-06-30 14192081 bus:Director1 2024-07-01 2025-06-30

DYKE ROAD PARK CAFE LTD

Registered Number
14192081
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

DYKE ROAD PARK CAFE LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | SAFVATNIA, Vahid

Registered Address | Upper Floor
| 28 Matlock Road
| Brighton
| BN1 5BF

Registered Number | 14192081 (England and Wales)

DYKE ROAD PARK CAFE LTD
Statement of Financial Position
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 9,710 |  | 2,846
Prepayments and accrued income |  | 185 |  | -
Creditors amounts falling due within one year |  | (13,719) |  | (7,644)
Net current assets (liabilities) |  | (3,824) |  | (4,798)
Total assets less current liabilities |  | (3,824) |  | (4,798)
Creditors amounts falling due after one year |  | (16,280) |  | -
Provisions for liabilities |  | - |  | (3,864)
Accruals and deferred income |  | (720) |  | (720)
Net assets (liabilities) |  | (20,824) |  | (9,382)
Capital and reserves |  | (20,824) |  | (9,382)

- 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: 4).

The financial statements were approved and authorised for issue by the Director on 17 February 2026, and are signed on its behalf by:
SAFVATNIA, Vahid Director Registered Company No. 14192081