15258971 THE SLIPWAY CAFE LIMITED true 2024-07-01 2025-06-30 false The principal activity of the company is licenced restaurants 15258971 2024-07-01 2025-06-30 15258971 uk-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 15258971 uk-bus:FRS102 2024-07-01 2025-06-30 15258971 uk-bus:FullAccounts 2024-07-01 2025-06-30 15258971 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 15258971 2025-06-30 15258971 2024-06-30 15258971 uk-bus:Director1 2024-07-01 2025-06-30 15258971 uk-bus:Director2 2024-07-01 2025-06-30 iso4217:GBP shares 15258971 uk-bus:OrdinaryShareClass1 2024-07-01 2025-06-30 15258971 uk-bus:OrdinaryShareClass2 2024-07-01 2025-06-30 15258971 uk-bus:OrdinaryShareClass3 2024-07-01 2025-06-30 15258971 uk-bus:OrdinaryShareClass4 2024-07-01 2025-06-30

Registered Number 15258971

THE SLIPWAY CAFE LIMITED

Dormant Accounts

30 June 2025

## THE SLIPWAY CAFE LIMITED Registered Number 15258971

## Balance Sheet as at 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Called up share capital not paid | 0.00 | 0.00
Current assets
Cash at bank and in hand | 63.00 | 63.00
Net assets | 63.00 | 63.00
Issued share capital
60 Ordinary Shares of £1.00 each | 60.00 | 60.00
1 Ordinary A Shares of £1.00 each | 1.00 | 1.00
1 Ordinary B Shares of £1.00 each | 1.00 | 1.00
1 Ordinary C Shares of £1.00 each | 1.00 | 1.00
Total Shareholder funds | 63.00 | 63.00

### STATEMENTS

1. For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 February 2026

And signed on their behalf by:
Benedict George MORRIS, Director