smallAccCompHo_0921.xslt
Company Registration No. 03732425 (England and Wales)
WIMBLEDON RESTAURANTS LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

WIMBLEDON RESTAURANTS LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

WIMBLEDON RESTAURANTS LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 03732425
Registered Office 75-77 RIDGWAY
WIMBLEDON
SW19 4ST
Directors
Directors who held office during the period were:
Robert Paul FINCH   
TAYLOR, Cristina Alicia, Dame   
- 2 -

WIMBLEDON RESTAURANTS LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 - 10,881
Current Assets
Stocks - 21,255
Debtors due 367,075 475,115
Cash at bank and in hand 263 168,427
367,338 664,797
Creditors
Amount falling due within one year (22,375) (87,388)
Net Current Assets 344,963 577,409
Total Assets less current liabilities 344,963 588,290
Net Assets 344,963 588,290
Capital and Reserves
Called up Share Capital 1,200 1,200
Share Premium Account 209,314 209,314
Retained earnings at end of year 134,449 377,776
Shareholder funds 344,963 588,290
For the year ending 31/03/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 31 December 2025
Robert Finch
Company Registration No. 03732425
- 3 -

WIMBLEDON RESTAURANTS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
WIMBLEDON RESTAURANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03732425.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
- 4 -

WIMBLEDON RESTAURANTS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 15
2024 16
4. Principal Activity
Restaurant
- 5 -

WIMBLEDON RESTAURANTS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Total
Cost or valuation £ £ £
At 01/04/2024 201,975 99,248 405,865
Additions - - -
Disposals (201,975) (99,248) (405,865)
At 31/03/2025 - - -
Depreciation
At 01/04/2024 191,759 98,583 394,984
Charge for the year - - -
Disposals (191,759) (98,583) (394,984)
At 31/03/2025 - - -
Net Book Value
At 31/03/2025 - - -
At 31/03/2024 10,216 665 10,881
- 6 -