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Company Registration No. 12814711 (England and Wales)
IPANEMA BBQ LTD Unaudited accounts for the year ended 31 August 2025
IPANEMA BBQ LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IPANEMA BBQ LTD Company Information for the year ended 31 August 2025
Directors
Mauricio Andrade Schmitt Katarina Rachel Kamieniecka
Company Number
12814711 (England and Wales)
Registered Office
89 BYRON ROAD WEMBLEY HA0 3PB ENGLAND
Accountants
Rhodes Accountants and Business Advisers Limited 251 Gray's Inn Road London WC1X 8QT
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IPANEMA BBQ LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,766
22,573
Investment property
5
44,700
44,700
62,466
67,273
Current assets
Inventories
4,500
5,000
Debtors
6
25,011
21,236
Cash at bank and in hand
133,853
17,155
163,364
43,391
Creditors: amounts falling due within one year
7
(118,967)
(63,541)
Net current assets/(liabilities)
44,397
(20,150)
Total assets less current liabilities
106,863
47,123
Creditors: amounts falling due after more than one year
8
(9,000)
(23,373)
Net assets
97,863
23,750
Capital and reserves
Called up share capital
4
4
Profit and loss account
97,859
23,746
Shareholders' funds
97,863
23,750
For the year ending 31 August 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by
Katarina Rachel Kamieniecka Director Company Registration No. 12814711
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IPANEMA BBQ LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
IPANEMA BBQ LTD is a private company, limited by shares, registered in England and Wales, registration number 12814711. The registered office is 89 BYRON ROAD, WEMBLEY, HA0 3PB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
21,391
13,288
3,520
38,199
Additions
900
-
-
900
At 31 August 2025
22,291
13,288
3,520
39,099
Depreciation
At 1 September 2024
12,795
1,288
1,543
15,626
Charge for the year
2,374
2,839
494
5,707
At 31 August 2025
15,169
4,127
2,037
21,333
Net book value
At 31 August 2025
7,122
9,161
1,483
17,766
At 31 August 2024
8,596
12,000
1,977
22,573
5
Investment property
2025
£
Fair value at 1 September 2024
44,700
At 31 August 2025
44,700
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IPANEMA BBQ LTD Notes to the Accounts for the year ended 31 August 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,910
2,840
Accrued income and prepayments
902
3,396
Other debtors
22,199
15,000
25,011
21,236
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
21,546
21,574
Trade creditors
19,028
23,611
Taxes and social security
33,532
3,340
Other creditors
3,727
414
Loans from directors
25,697
6,661
Accruals
15,437
7,941
118,967
63,541
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
9,000
23,373
9
Average number of employees
During the year the average number of employees was 7 (2024: 5).
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