13008767falseRetail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores2024-12-012026-02-28http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012026-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012026-02-28http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/2026-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-12-012026-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012026-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2024-12-012026-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13008767
Nama Cafe And Cake House Ltd
ACCOUNTS
FOR THE 455 DAY PERIOD ENDED 28/02/2026
Prepared By:
Blue Accountancy & Business Services
Chartered Certified Accountants
4th Floor, Capital House
25 Chapel Street
London
NW1 5DH
Nama Cafe And Cake House Ltd
Registered Number: 13008767
BALANCE SHEET AT 28/02/2026
20262025
££
Fixed assets-35,207
Current assets6,01519,141
Prepayments and accrued income-591
Creditors: amounts falling due within one year(64,153)(108,081)
Net Current Liabilities(58,138)(88,349)
Total assets less current liabilities(58,138)(53,142)
Accruals and deferred income1,5862,811
Net Liabilities(59,724)(55,953)
Capital and reserves(59,724)(55,953)
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13008767. Registered office 4 Sherwood Way, West Wickham, BR4 9PD
For the year ending 28/02/2026 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/07/2026 and signed on their behalf by
.............................
Na'Ama Oknin-Klein
Director
Nama Cafe And Cake House Ltd
1. RELATED PARTY TRANSACTIONS
The Director Na'ama Oknin-Klein provided an interest free loan of £32,959 (2024: £50,970) to the Company. The Director Udi Klein provided an interest free loan of £31,093 (2024: £50,972 to the Company.
2. CONTROLLING PARTY
The Company was under the control of the shareholders and directors in the period under review.