Company registration number:
14876727
Yakov's Kitchen Limited
Unaudited filleted financial statements
31 May 2025
Yakov's Kitchen Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Yakov's Kitchen Limited
Directors and other information
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Directors |
Mr Joe Mozes |
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Company number |
14876727 |
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Registered office |
9 Glengall Road |
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Edgware |
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HA8 8TB |
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Business address |
9 Glengall Road |
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Edgware |
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HA8 8TB |
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Accountants |
Abacus Partners (Ldn) LLP |
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Unit A, Abbotts Wharf |
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93 Stainsby Road |
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London |
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E14 6JL |
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Yakov's Kitchen Limited
Statement of financial position
31 May 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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90,132 |
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120,011 |
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_______ |
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_______ |
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Current assets |
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111,852 |
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78,010 |
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Creditors: amounts falling due within one year |
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(
306,013) |
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(
251,736) |
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_______ |
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_______ |
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Net current liabilities |
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(
194,161) |
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(
173,726) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
104,029) |
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(
53,715) |
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Creditors: amounts falling due after more than one year |
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(
19,491) |
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(
22,991) |
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Accruals and deferred income |
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(
24,500) |
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(
3,500) |
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_______ |
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Net liabilities |
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(
148,020) |
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(
80,206) |
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_______ |
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_______ |
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Capital and reserves |
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(
148,020) |
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(
80,206) |
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_______ |
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Notes to the financial statements
Yakov's Kitchen Limited
Year ended 31 May 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2024:
4
).
2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2025 |
2024 |
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£ |
£ |
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Mr Joe Mozes |
90,000 |
90,000 |
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_______ |
_______ |
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For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 May 2025
, and are signed on behalf of the board by:
Mr Joe Mozes
Director
Company registration number:
14876727
The company is a private company limited by shares, registered in England and Wales.