Company Accounts and Tax Online SC765994 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure SC765994 2023-04-14 2024-04-30 SC765994 2025-04-30 SC765994 2024-05-01 2025-04-30 SC765994 2024-04-30 SC765994 countries:Scotland 2024-05-01 2025-04-30 SC765994 curr:PoundSterling 2024-05-01 2025-04-30 SC765994 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC765994 uk-bus:Micro-entities 2024-05-01 2025-04-30 SC765994 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC765994 uk-bus:FullAccounts 2024-05-01 2025-04-30 SC765994 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 SC765994 uk-bus:Director1 2024-05-01 2025-04-30 SC765994 uk-bus:Director1 2024-05-01 SC765994 uk-bus:Director1 2025-04-30 SC765994 core:AfterOneYear 2025-04-30 SC765994 core:AfterOneYear 2024-04-30 SC765994 core:WithinOneYear 2025-04-30 SC765994 core:WithinOneYear 2024-04-30 SC765994 core:WithinOneYear 2024-05-01 2025-04-30 SC765994 core:AfterOneYear 2025-04-30 SC765994 core:AfterOneYear 2024-04-30 SC765994 core:AfterOneYear 2024-05-01 2025-04-30 SC765994 core:ShareCapital 2025-04-30 SC765994 core:ShareCapital 2024-04-30 SC765994 core:RevaluationReserve 2025-04-30 SC765994 core:RevaluationReserve 2024-04-30 SC765994 core:RetainedEarningsAccumulatedLosses 2025-04-30 SC765994 core:RetainedEarningsAccumulatedLosses 2024-04-30 SC765994 1 2024-05-01 2025-04-30

# ESPERLOS CAFE LIMITED

## Company Registration Number:
SC765994 (Scotland)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# ESPERLOS CAFE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ESPERLOS CAFE LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 1263 Dumbarton Road Glasgow GB-SCT G14 9UU
Company Registration Number: |  | SC765994 (Scotland)

# ESPERLOS CAFE LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | ---
Fixed Assets: | 7,840 | 9,800
Current assets: | 380 | 600
Creditors: amounts falling due within one year: | ( 2,423 ) | ( 14,500 )
Net current assets (liabilities): | ( 2,043 ) | ( 13,900 )
Total assets less current liabilities: | 5,797 | ( 4,100 )
Total net assets (liabilities): | 5,797 | ( 4,100 )
Capital and reserves: | 5,797 | ( 4,100 )

# ESPERLOS CAFE LIMITED

## Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Mohammad Hajihashemi
Status: Director

The notes form part of these financial statements

# ESPERLOS CAFE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 4

# ESPERLOS CAFE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No