Company registration number:
10851075
Zengin Cafe Limited
Unaudited filleted financial statements
31 July 2025
Zengin Cafe Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Zengin Cafe Limited
Directors and other information
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Director |
Mr Hulusi Zengin |
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Company number |
10851075 |
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Registered office |
13 Market Place Southwark Park Road |
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London |
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United Kingdom |
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SE16 3UQ |
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Accountant |
Ekrem & Co Accoutants LLP |
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Financial and Public Accoutants |
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505 Lordship Lane |
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London |
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SE22 8JY |
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Zengin Cafe Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Zengin Cafe Limited
Year ended 31 July 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 July 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Ekrem & Co Accoutants LLP
Financial and Public Accoutants
505 Lordship Lane
London
SE22 8JY
27 July 2026
Zengin Cafe Limited
Statement of financial position
31 July 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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2,005 |
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4,889 |
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_______ |
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_______ |
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Current assets |
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3,664 |
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13,089 |
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Prepayments and accrued income |
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2,300 |
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2,805 |
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_______ |
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_______ |
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5,964 |
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15,894 |
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Creditors: amounts falling due within one year |
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(
26,790) |
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(
45,067) |
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_______ |
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_______ |
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Net current liabilities |
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(
20,826) |
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(
29,173) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
18,821) |
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(
24,284) |
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Accruals and deferred income |
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(
720) |
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(
1,340) |
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_______ |
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_______ |
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Net liabilities |
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(
19,541) |
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(
25,624) |
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_______ |
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_______ |
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Capital and reserves |
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(
19,541) |
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(
25,624) |
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_______ |
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_______ |
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Notes to the financial statements
Zengin Cafe Limited
Year ended 31 July 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2024:
3
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Hulusi Zengin |
(
41,319) |
(
12,165) |
28,991 |
(
24,493) |
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_______ |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Hulusi Zengin |
(
41,319) |
- |
- |
(
41,319) |
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_______ |
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For the year ending 31 July 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 member has 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 director acknowledges his 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
27 July 2026
, and are signed on behalf of the board by:
Mr Hulusi Zengin
Director
Company registration number:
10851075
The company is a private company limited by shares, registered in England and Wales.