CAFE ESPANA LIMITED

Company Registration Number:
05050456 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

CAFE ESPANA LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CAFE ESPANA LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Ibrohimjon Nomirov
Registered office: 128
Bayswater Road
London
W2 4RH
Company Registration Number: 05050456 (England and Wales)

CAFE ESPANA LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The principal activity of the company during the year was that of Restaurant/Cafe Services.

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Ibrohimjon Nomirov

This report was approved by the board of directors on 26 November 2025
And Signed On Behalf Of The Board By:

Name: Ibrohimjon Nomirov
Status: Director

CAFE ESPANA LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 151,305 123,238
Cost of Materials ( 38,251 ) ( 46,069 )
Staff Costs ( 44,132 ) ( 21,088 )
Depreciation and Writeoffs ( 5,136 ) ( 5,974 )
Other charges ( 71,443 ) ( 55,158 )
Profit or (Loss) for Period ( 7,657 ) ( 5,051 )

CAFE ESPANA LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Fixed Assets: 261,589 263,531
Current assets: 15,158 16,815
Creditors: amounts falling due within one year: ( 149,578 ) ( 145,520 )
Net current assets (liabilities): ( 134,420 ) ( 128,705 )
Total assets less current liabilities: 127,169 134,826
Creditors: amounts falling due after more than one year: ( 275,503 ) ( 275,503 )
Total net assets (liabilities): ( 148,334 ) ( 140,677 )
Capital and reserves: ( 148,334 ) ( 140,677 )

CAFE ESPANA LIMITED

Balance sheet continued

For the year ending 28 February 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 November 2025
And Signed On Behalf Of The Board By:

Name: Ibrohimjon Nomirov
Status: Director

The notes form part of these financial statements

CAFE ESPANA LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 5

CAFE ESPANA LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No