2024-04-01 12956145 2025-03-31 12956145 2024-04-01 2025-03-31 12956145 2024-03-31 12956145 2023-04-01 2024-03-31 12956145 uk-core:WithinOneYear 2024-03-31 12956145 uk-core:WithinOneYear 2025-03-31 12956145 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 12956145 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12956145 uk-bus:Micro-entities 2024-04-01 2025-03-31 12956145 uk-bus:FullAccounts 2024-04-01 2025-03-31 12956145 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
The Granary Cafe Watlington Ltd
Registered Number:12956145
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
The Granary Cafe Watlington Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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12956145
Registered Number :
As at 31 March 2025
The Granary Cafe Watlington Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
13,727
22,241
Fixed assets
30,319
20,881
Current assets
Prepayments and accrued income
105
555
Creditors: amounts falling due
within one year
(42,169)
(40,882)
(20,733)
(10,458)
Net current liabilities
Total assets less current liabilities
3,269
1,508
Accruals and deferred income
(1,840)
(1,263)
1,429
Net assets
245
1,429
245
Capital and reserves
Notes to the Accounts
Statutory Information
The Granary Cafe Watlington Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12956145.
Registered address:
18 High Street
Watlington
Oxfordshire
England
OX49 5PY
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 12 (2024 : 12)
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4
12956145
Registered Number :
For the year ended 31 March 2025
The Granary Cafe Watlington Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Elizabeth Winton Director
These financial statements were approved and authorised for issue by the Board on 13 June 2025 and were signed by:
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