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Company Registration No. 07167879 (England and Wales)
WIMBLEDON CAFES LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

WIMBLEDON CAFES 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
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WIMBLEDON CAFES LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 07167879
Registered Office 48 HIGH STREET
WIMBLEDON
LONDON
SW19 5AX
Directors
Directors who held office during the period were:
Robert Paul FINCH   
TAYLOR, Cristina Alicia, Dame   
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WIMBLEDON CAFES LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

123456789
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 3,981,326 3,837,135
Investments 6 7,500 7,500
Current Assets
Stocks 14,350 16,614
Debtors due 22,252 77,723
Cash at bank and in hand 180,819 135,312
217,421 229,649
Creditors
Amount falling due within one year (125,402) (75,569)
Net Current Assets 92,019 154,080
Total Assets less current liabilities 4,080,845 3,998,715
Creditors due after more than one year (4,783,075) (4,579,055)
Net Assets (702,230) (580,340)
Capital and Reserves
Called up Share Capital 3,574 3,574
Retained earnings at end of year (705,804) (583,914)
Shareholder funds (702,230) (580,340)
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 30 December 2025
Robert Finch
Company Registration No. 07167879
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WIMBLEDON CAFES LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
WIMBLEDON CAFES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07167879.
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.
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WIMBLEDON CAFES 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 22
2024 4
4. Principal Activity
CAFE
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WIMBLEDON CAFES LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/04/2024 3,706,145 2,865 115,219 12,906 3,837,135
Additions 239,845 12,140 26,514 - 278,499
At 31/03/2025 3,945,990 15,005 141,733 12,906 4,115,634
Depreciation
At 01/04/2024 - - - - -
Charge for the year 98,702 3,001 28,346 4,259 134,308
At 31/03/2025 98,702 3,001 28,346 4,259 134,308
Net Book Value
At 31/03/2025 3,847,288 12,004 113,387 8,647 3,981,326
At 31/03/2024 3,706,145 2,865 115,219 12,906 3,837,135
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WIMBLEDON CAFES LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/04/2024 - - 7,500 7,500
Additions - - - -
Disposals - - - -
Adjustments - - - -
Valuation at 31/03/2025 - - 7,500 7,500
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