MR. WHIPPET'S CAFE LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15247537

		2024
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		4,500
Tangible Assets	5		9,513

			14,013
CURRENT ASSETS
Stocks	6	2,200
Cash at bank and in hand		1,248

		3,448
Creditors: Amounts Falling Due Within One Year	7	(16,776 )

NET CURRENT ASSETS (LIABILITIES)			(13,328 )

TOTAL ASSETS LESS CURRENT LIABILITIES			685

NET ASSETS			685

CAPITAL AND RESERVES
Called up share capital	8		10
Profit and Loss Account			675

SHAREHOLDERS' FUNDS			685

Page 1

Page 2

MR. WHIPPET'S CAFE LIMITED

Balance Sheet (continued)

As At 31 October 2024

For the year ending 31 October 2024 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 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Tom Lundie

Director

28 October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

MR. WHIPPET'S CAFE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15247537 . The registered office is 72 Sandgate High Street, Sandgate, Folkestone, CT20 3BX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Straight Line

2.5. Stocks and Work in Progress

Stocks is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2

4. Intangible Assets

	Goodwill
	£
Cost
As at 30 October 2023	-
Additions	6,000

As at 31 October 2024	6,000

Amortisation
As at 30 October 2023	-
Provided during the period	1,500

As at 31 October 2024	1,500

...CONTINUED

Page 3

Page 4

MR. WHIPPET'S CAFE LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2024

Net Book Value
As at 31 October 2024	4,500

As at 30 October 2023	-

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 30 October 2023	-
Additions	12,684

As at 31 October 2024	12,684

Depreciation
As at 30 October 2023	-
Provided during the period	3,171

As at 31 October 2024	3,171

Net Book Value
As at 31 October 2024	9,513

As at 30 October 2023	-

6. Stocks

	2024
	£
Materials	2,200

7. Creditors: Amounts Falling Due Within One Year

	2024
	£
Trade creditors	1,684
Other creditors	14,890
Taxation and social security	202

	16,776

8. Share Capital

	2024
	£
Allotted, Called up and fully paid	10