Registered Number 12223704

NAY LOUNGE CAFE & RESTAURANT LIMITED

Micro-entity Accounts

30 September 2026

NAY LOUNGE CAFE & RESTAURANT LIMITED Registered Number 12223704

Micro-entity Balance Sheet as at 30 September 2026

Notes 2026 2025
£ £
Called up share capital not paid
100
100
Fixed Assets
150,000
150,000
Current Assets
16,392
15,963
Prepayments and accrued income
-
-
Net current assets (liabilities)
16,392
15,963
Total assets less current liabilities
166,492
166,063
Creditors: amounts falling due after more than one year
(150,532)
(150,532)
Provisions for liabilities
0
0
Total net assets (liabilities)
15,960
15,531
Capital and reserves
15,960
15,531
  • For the year ending 30 September 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 October 2026

And signed on their behalf by:
Abdel Mohsen Desouky, Director

NAY LOUNGE CAFE & RESTAURANT LIMITED Registered Number 12223704

Notes to the Micro-entity Accounts for the period ended 30 September 2026

1Employees
2026 2025
Average number of employees during the period 0 0