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Registered number: 03296926
Cairo Kitchen Ltd
Financial Statements
For The Year Ended 31 October 2025
ENCY&LINE LTD
1 Grove Road
Maidenhead
Surrey
SL6 1LW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03296926
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 20,914 21,914
Cash at bank and in hand 2,959 437
23,873 22,351
Creditors: Amounts Falling Due Within One Year 5 (156,807 ) (156,807 )
NET CURRENT ASSETS (LIABILITIES) (132,934 ) (134,456 )
TOTAL ASSETS LESS CURRENT LIABILITIES (132,934 ) (134,456 )
Creditors: Amounts Falling Due After More Than One Year 6 (1,400,807 ) (1,398,459 )
NET LIABILITIES (1,533,741 ) (1,532,915 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (1,533,841 ) (1,533,015 )
SHAREHOLDERS' FUNDS (1,533,741) (1,532,915)
Page 1
Page 2
For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr SAMI WASIF
Director
21/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cairo Kitchen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03296926 . The registered office is Unit 1, 40-48 Bromells Road, London, SW4 0BG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Inter company Spirabuild 6,500 6,500
Eco investment & Leisure interco 1,487 1,487
Eco Riverside Interco 6,860 6,860
Eco Clapham interco 4,487 5,487
19,334 20,334
Due after more than one year
Other debtors 1,580 1,580
20,914 21,914
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) (1 )
Peppertree Loan (Intercompany) 47,134 47,134
Absolutely Starving Intercompany 40,738 40,738
Eco Restaurant Intercompany 10,987 10,987
Eco Restaurants & Investment Intercompany 34,399 34,399
Baladi Kitchen Intercompany 4,800 4,800
Racecorp Intercompany 18,750 18,750
156,807 156,807
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 30,110 30,762
Directors' loan account 1,370,697 1,367,697
1,400,807 1,398,459
Page 3
Page 4
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4