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Registration number: 7920995

White Horse Cafe Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

White Horse Cafe Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

White Horse Cafe Ltd

Company Information

Directors

Mrs Beverley Alison Haidar

Mr Bassam Najib Haidar

Company secretary

Miss Safia Hinde Haidar

Registered office

2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

White Horse Cafe Ltd

(Registration number: 7920995)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

31,516

67,168

Accruals and deferred income

(556)

(672)

 

30,960

66,496

Capital and reserves

30,960

66,496

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 21 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Directors loan repaid post year end

222

205

(222)

205

 

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Directors loan repaid post year end

-

222

222

 

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

White Horse Cafe Ltd

(Registration number: 7920995)
Balance Sheet as at 31 March 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 July 2025 and signed on its behalf by:
 

.........................................
Mrs Beverley Alison Haidar
Director

.........................................
Mr Bassam Najib Haidar
Director