Registration number: 10534085

Wassell Cafe Limited

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Wassell Cafe Limited

Company Information

Directors

Julie Yvonne Padmore Mr Paul Padmore

Registered office

4 Station Court Girton Road Cannock WS11 0EJ

Accountants

Chase Accountancy Ltd 4 Station Court Girton Road Cannock Staffordshire WS11 0EJ

Wassell Cafe Limited

Profit and Loss Account for the Year Ended 31 December 2024

	2024 £	2023 £
Turnover	£16,509.00	£15,248.00
Cost of raw materials and consumables	(£14,146.00)	(£11,777.00)
Staff costs	(£2,990.00)	(£600.00)
Depreciation and other amounts written off assets	(£93.00)	(£93.00)
Other charges	(£9,022.00)	(£7,773.00)
Loss for the year	(£9,742.00)	(£4,995.00)

Wassell Cafe Limited

(Registration number: 10534085)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	£234.00	£327.00
Current assets	£8,090.00	£4,318.00
Creditors: Amounts falling due within one year	(£59,776.00)	(£46,608.00)
Net current liabilities	(£51,686.00)	(£42,290.00)
Total assets less current liabilities	(£51,452.00)	(£41,963.00)
Creditors: Amounts falling due after more than one year	£14,118.00	£14,118.00
Accruals and deferred income	(£1,428.00)	(£1,175.00)
	(£38,762.00)	(£29,020.00)
Capital and reserves	(£38,762.00)	(£29,020.00)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Station Court
Girton Road
Cannock
WS11 0EJ

These financial statements were authorised for issue by the Board on 15 August 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	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.

Wassell Cafe Limited

(Registration number: 10534085)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 15 August 2025 and signed on its behalf by:
 

......................................... Julie Yvonne Padmore Director

......................................... Mr Paul Padmore Director