2024-08-01 08642757 2025-07-31 08642757 2024-08-01 2025-07-31 08642757 2024-07-31 08642757 2023-08-01 2024-07-31 08642757 uk-core:WithinOneYear 2024-07-31 08642757 uk-core:WithinOneYear 2025-07-31 08642757 uk-core:AfterOneYear 2024-07-31 08642757 uk-core:AfterOneYear 2025-07-31 08642757 uk-core:ShareCapital 2025-07-31 08642757 uk-core:ShareCapital 2024-07-31 08642757 uk-core:RetainedEarningsAccumulatedLosses 2025-07-31 08642757 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 08642757 uk-bus:Director1 2024-08-01 2025-07-31 08642757 uk-core:FurnitureFittings 2024-07-31 08642757 uk-core:Buildings 2024-07-31 08642757 uk-core:Buildings 2025-07-31 08642757 uk-core:FurnitureFittings 2025-07-31 08642757 uk-core:FurnitureFittings 2024-08-01 2025-07-31 08642757 uk-core:Buildings 2024-08-01 2025-07-31 08642757 uk-core:WithinOneYear 2025-07-31 08642757 uk-core:WithinOneYear 2024-07-31 08642757 uk-core:AfterOneYear uk-core:Secured 2025-07-31 08642757 uk-core:AfterOneYear uk-core:Secured 2024-07-31 iso4217:GBP xbrli:pure 08642757 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08642757 uk-bus:FRS102 2024-08-01 2025-07-31 08642757 uk-bus:FilletedAccounts 2024-08-01 2025-07-31 08642757 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31

WAKEY WAKEY CAFE LIMITED

Registered Number:08642757

For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements

2

Registered Number :

08642757

As at 31 July 2025

WAKEY WAKEY CAFE LIMITED
Statement of Financial Position

£

£

31/7/2024
31/7/2025

Notes

Fixed assets

Property, plant and equipment

103,771
120,915
2
103,771
120,915

Current assets

Trade and other receivables

7,887
100
3
100
7,887

Trade and other payables: amounts falling due within
one year

(42,202)
(33,569)
4
(34,315)
(33,469)
Net current liabilities

Total assets less current liabilities

70,302
86,600

Trade and other payables: amounts falling due after
more than one year

(107,009)
(90,711)
5
(20,409)
Net liabilities
(20,409)

Capital and reserves

Called up share capital

100
100

Retained earnings

(20,509)
(20,509)
(20,409)
(20,409)
Shareholders' funds

For the year ended 31 July 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 July 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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Registered Number :

08642757

For the year ended 31 July 2025
WAKEY WAKEY CAFE LIMITED
Statement of Financial Position Continued

Justyna SZLASZYNSKA Director

These financial statements were approved and authorised for issue by the Board on 21 January 2026 and were signed by:

The notes form part of these financial statements

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For the year ended 31 July 2025
WAKEY WAKEY CAFE LIMITED
Notes to the Financial Statements
Statutory Information

WAKEY WAKEY CAFE LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 08642757.

Registered address:

337 Eastwood Road
Rayleigh
SS6 7LH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Fixtures and
fittings

Land and
buildings

£

£

£

Cost or
valuation

At 01 August 2024

120,915
36,915
84,000

At 31 July 2025

84,000
36,915
120,915

Provision for depreciation and impairment

Charge for year
17,144
6,644
10,500

At 31 July 2025

17,144
6,644
10,500

At 31 July 2025

Net book value

73,500
30,271
103,771

At 31 July 2024

84,000
36,915
120,915

3. Trade and other receivables

31/7/2024
31/7/2025

£

£

Other debtors

100
7,887

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For the year ended 31 July 2025
WAKEY WAKEY CAFE LIMITED
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

31/7/2024
31/7/2025

£

£

Bank loans and overdraft

2,770
2,987

Taxation and social security

5,120
22,043

Other creditors

25,679
17,172
33,569
42,202

5. Trade and other payables: amounts falling due after more than one year

31/7/2024
31/7/2025

£

£

Bank loans and overdraft

2,888
3,238

Other creditors

87,823
103,771
90,711
107,009

6. Average number of persons employed

During the year the average number of employees was 5 (2024 : 8)
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