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Company Registration No. 10817867 (England and Wales)
THACI CAFE LTD Unaudited accounts for the year ended 30 June 2025
THACI CAFE LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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THACI CAFE LTD Company Information for the year ended 30 June 2025
Director
Sokol Thaci
Company Number
10817867 (England and Wales)
Registered Office
6 Highbury Corner, London, England N5 1RD
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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THACI CAFE LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
355
444
Current assets
54,751
42,103
Prepayments and accrued income
490
1,125
Creditors: amounts falling due within one year
(49,156)
(38,275)
Net current assets
6,085
4,953
Total assets less current liabilities
6,440
5,397
Accruals and deferred income
-
(59)
Net assets
6,440
5,338
Capital and reserves
6,440
5,338
NOTES TO THE ACCOUNTS
1 Statutory information
THACI CAFE LTD is a private company, limited by shares, registered in England and Wales, registration number 10817867. The registered office is 6 Highbury Corner, London, England, N5 1RD.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 June 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 February 2026
Sokol Thaci Director Company Registration No. 10817867
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