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N@poli Place LTD

Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025
Company registration number:SC684509
1
N@poli Place LTD
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Directors advances, credit or guarantees
Detailed profit and loss
2
N@poli Place LTD
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

Officers

Directors:
Ali Hatamov
Registered office address:
2 Matthew street Flat 1
City of Edinburgh
CE
EH164YT
3
N@poli Place LTD
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

Balance sheet

1 Jan 2025 to 31 Dec 2025
ACCOUNTS01 JAN 2025 to 31 DEC 2025
(£)
01 JAN 2024 to 31 DEC 2024
(£)
Called-up share capital not paid00
Fixed asset1179713072
Current assets1601114806
Prepayments and accrued income00
Creditors-amounts falling due within one year(22216)(23188)
Net current assets (liabilities)(6206)(8382)
Total assets less current liabilities£ 5591£ 4690
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 5591£ 4690
Capital and reserves£ 5591£ 4690
5
N@poli Place LTD
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

Notes to the financial statements

1 Jan 2025 to 31 Dec 2025

General information

N@POLI PLACE LIMITED is a private company limited by shares, registered in Scotland. The company is not being wound up. The Company's registration number is SC684509. The company's registered office is 2/1 Matthew Street, Edinburgh, United Kingdom, EH16 4YT. The presentation currency of the financial statements is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

The principal activity of the company during the financial year was the operation of a licensed restaurant.

Statement of going concern

The directors have considered the company’s financial position, current trading, available financing and expected cash requirements. Having considered these matters, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on the going concern basis.

Average number of employees

During the financial year the average number of employees was 6.

Directors advances, credit or guarantees

During the financial year, the company made advances to the director. At 31 December 2025, £4,128 was outstanding. The advances were interest free and repayable on demand. No amounts were written off or waived during the year.

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