Company registration number: 11656094
Unaudited financial statements
for the year ended 30 November 2024
for
Wakeman's House Cafe Ltd
Pages for filing with the Registrar
Wakeman's House Cafe Ltd
Accountants' Report to the Board of Directors for the preparation of the unaudited
financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wakeman's House Cafe Ltd for the year ended 30 November 2024 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Wakeman's House Cafe Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Wakeman's House Cafe Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wakeman's House Cafe Ltd and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that Wakeman's House Cafe Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Wakeman's House Cafe Ltd. You consider that Wakeman's House Cafe Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Wakeman's House Cafe Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kash Kat Limited
6 Mulberry Vale
Romanby
Northallerton
North Yorkshire
DL7 8US
United Kingdom
Date: 28 August 2025
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Company registration number: 11656094
Wakeman's House Cafe Ltd
Balance sheet
as at 30 November 2024
30 Nov 24 30 Nov 23
£ £ £ £
Current assets 6,065 7,133
Creditors: amounts falling due within one year (10,588) (13,037)
Net current (liabilities)/assets (4,523) 299
Total assets less current liabilities (4,523) 299
Provisions for liabilities (129) (114)
NET (LIABILITIES)/ASSETS (4,652) 185
CAPITAL AND RESERVES (4,652) 185
Notes
1 Company information
Wakeman's House Cafe Ltd is a private company registered in England and Wales. Its registered number is 11656094. The company is limited by shares. Its registered office is 33 Market Place South, Ripon, HG4 1BZ.
2 Average number of employees
During the year the average number of employees was 7 (2023 - 5).
3 Advances, credit and guarantees granted to directors
At the balance sheet date, the following amounts were outstanding in respect of advances and credits granted to directors, and guarantees entered into on their behalf:

Amounts outstanding at 30 November 2024: £4,575
Maximum amount outstanding during the year: £6,203
Amounts repaid during the year: £1,628
Amounts written off or waived during the year: £nil
Guarantees entered into on behalf of directors: £nil
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11656094
Wakeman's House Cafe Ltd
Balance sheet - continued
as at 30 November 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 28 August 2025 and signed on its behalf by:
Mrs J Moore, Director Mr A Moore, Director
28 August 2025 28 August 2025
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