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Registered Number SC793107

KPC CAFE LTD

Micro-entity Accounts

31 August 2025

## KPC CAFE LTD Registered Number SC793107

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 31/08/2025 | 31/12/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 9,632 | 10,946
Current Assets |  | 32,633 | 75,279
Creditors: amounts falling due within one year |  | (29,040) | (39,732)
Net current assets (liabilities) |  | 3,593 | 35,547
Total assets less current liabilities |  | 13,225 | 46,493
Creditors: amounts falling due after more than one year |  | 0 | (5,000)
Total net assets (liabilities) |  | 13,225 | 41,493
Capital and reserves |  | 13,225 | 41,493

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 6 February 2026

And signed on their behalf by:
Issam AL-KASSAB, Director

## KPC CAFE LTD Registered Number SC793107

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 31/08/2025 | 31/12/2024
--- | --- | ---
Average number of employees during the period | 10 | 10