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Registered Number: 14750058
England and Wales
ARSAD CAFE LTD
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

ARSAD CAFE LTD Contents Page For the year ended 31 March 2026
Accountants' Report | 1
Statement of Financial Position | 2

ARSAD CAFE LTD Accountants' Report For the year ended 31 March 2026
Report to the directors on the preparation of the unaudited statutory accounts of ARSAD CAFE LTD for the year ended 31 March 2026 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ARSAD CAFE LTD for the year ended 31 March 2026 which comprise of 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 company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of ARSAD CAFE LTD, as a body, in accordance with the terms of our engagement letter dated 06 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of ARSAD CAFE LTD and state those matters that we have agreed to state to the Board of Directors of ARSAD CAFE LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ARSAD CAFE LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that ARSAD CAFE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of ARSAD CAFE LTD.You consider that ARSAD CAFE LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit of the accounts of ARSAD CAFE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 March 2026. .................................................... Akhter's Limited 64 Castle Boulevard Nottingham Nottinghamshire NG7 1FN 06 July 2026 1

ARSAD CAFE LTD Statement of Financial Position As at 31 March 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 44,566 |  |  | 46,843
Current assets |  | 12,017 |  |  | 8,568 |
Creditors: amount falling due within one year |  | (75,329) |  |  | (87,087) |
Net current assets |  |  | (63,312) |  |  | (78,519)
Total assets less current liabilities |  |  | (18,746) |  |  | (31,676)
Net assets |  |  | (18,746) |  |  | (31,676)
Capital and reserves |  |  | (18,746) |  |  | (31,676)
NOTES TO THE ACCOUNTS General Information ARSAD CAFE LTD is a private company, limited by shares, registered in England and Wales, registration number 14750058, registration address 161 Belgrave Gate, Leicester, Leicestershire, LE1 3HS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. 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 at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 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. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 April 2025 | - |  | 56,613 |  | 56,613
Additions | 1,876 |  | 817 |  | 2,693
Disposals | - |  | - |  | -
At 31 March 2026 | 1,876 |  | 57,430 |  | 59,306
Depreciation
At 01 April 2025 | - |  | 9,770 |  | 9,770
Charge for year | 153 |  | 4,817 |  | 4,970
On disposals | - |  | - |  | -
At 31 March 2026 | 153 |  | 14,587 |  | 14,740
Net book values
Closing balance as at 31 March 2026 | 1,723 |  | 42,843 |  | 44,566
Opening balance as at 01 April 2025 | - |  | 46,843 |  | 46,843
3. | Average number of employees Average number of employees during the year was 14 (2025 : 5).
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 06 July 2026 and were signed by:
-------------------------------- Armando DOCI Director
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