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Registered Number: 15997972
LILAC EATERY (KENTISH TOWN) LIMITED
Abridged Accounts
Period of accounts Start date: 04 October 2024 End date: 31 October 2025

LILAC EATERY (KENTISH TOWN) LIMITED Contents Page For the Period 04 October 2024 to 31 October 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

LILAC EATERY (KENTISH TOWN) LIMITED Accountants' Report For the Period 04 October 2024 to 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Dinson Accountants Limited 31 October 2025 .................................................... Dinson Accountants Limited 11 Renewal trust business centre 3 Hawksworth Street NG3 2EG 01 July 2026 1

LILAC EATERY (KENTISH TOWN) LIMITED Statement of Financial Position As at 31 October 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 921
|  | 921
Current assets |  |
Stocks |  | 7,500
Debtors |  | 2,717
Cash at bank and in hand |  | 3,741
|  | 13,958
Creditors: amount falling due within one year |  | (27,270)
Net current assets |  | (13,312)
Total assets less current liabilities |  | (12,391)
Creditors: amount falling due after more than one year |  | (16,517)
Net assets |  | (28,908)
Capital and reserves |  |
Called up share capital | 4 | 100
Profit and loss account |  | (29,008)
Shareholders' funds |  | (28,908)
For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 01 July 2026 and were signed on its behalf by:
------------------------------- Dominic Danthai PRADITNGAM Director
2

LILAC EATERY (KENTISH TOWN) LIMITED Notes to the Abridged Financial Statements For the Period 04 October 2024 to 31 October 2025
General Information LILAC EATERY (KENTISH TOWN) LIMITED is a private company, limited by shares, registered in , registration number 15997972, registration address 296 Kentish Town Road, London, England, NW5 2TG, LONDON, NW5 2TG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided on balance reducing method at an annual rate of 18% which is calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.
Fixtures and Fittings | 18% Reducing Balance
Computer Equipment | 18% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the period was 10.
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 04 October 2024 | - |  | - |  | -
Additions | 480 |  | 462 |  | 942
Disposals | - |  | - |  | -
At 31 October 2025 | 480 |  | 462 |  | 942
Depreciation
At 04 October 2024 | - |  | - |  | -
Charge for period | 7 |  | 14 |  | 21
On disposals | - |  | - |  | -
At 31 October 2025 | 7 |  | 14 |  | 21
Net book values
Closing balance as at 31 October 2025 | 473 |  | 448 |  | 921
Opening balance as at 04 October 2024 | - |  | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
100 Class A shares of £1.00 each | 100
| 100
3