Company Registration No. 15286560 (England and Wales)
Buffalo Bistro Limited
Unaudited accounts
for the year ended 30 November 2025
Buffalo Bistro Limited
Unaudited accounts
Contents
Buffalo Bistro Limited
Company Information
for the year ended 30 November 2025
Director
Erhan Nedzhat Mestan
Company Number
15286560 (England and Wales)
Registered Office
40 WILLOUGHBY ROAD
London
N8 0JG
United Kingdom
Buffalo Bistro Limited
Statement of financial position
as at 30 November 2025
Tangible assets
14,570
18,212
Cash at bank and in hand
7,994
1,650
Creditors: amounts falling due within one year
(111,595)
(43,330)
Net current liabilities
(103,601)
(41,680)
Net liabilities
(89,031)
(23,468)
Called up share capital
100
100
Profit and loss account
(89,131)
(23,568)
Shareholders' funds
(89,031)
(23,468)
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 20 July 2026 and were signed on its behalf by
Erhan Nedzhat Mestan
Director
Company Registration No. 15286560
Buffalo Bistro Limited
Notes to the Accounts
for the year ended 30 November 2025
Buffalo Bistro Limited is a private company, limited by shares, registered in England and Wales, registration number 15286560. The registered office is 40 WILLOUGHBY ROAD, London, N8 0JG, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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
20% reducing balance method
Fixtures & fittings
20% reducing balance method
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to known amount of cash and are subject to an insignificant risk of change in value.
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
Buffalo Bistro Limited
Notes to the Accounts
for the year ended 30 November 2025
Accounting estimates and Judgements
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
12,895
9,870
22,765
At 30 November 2025
12,895
9,870
22,765
At 1 December 2024
2,579
1,974
4,553
Charge for the year
2,063
1,579
3,642
At 30 November 2025
4,642
3,553
8,195
At 30 November 2025
8,253
6,317
14,570
At 30 November 2024
10,316
7,896
18,212
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,974
4,383
Loans from directors
103,021
37,747
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 5 (2024: 4).