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NORTH WAY DINER LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31ST MARCH 2025

| NORTH WAY DINER LTD (REGISTERED NUMBER: 11267798) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

Page |

| Balance Sheet | 1 |

| Accountants' Report | 3 |

| NORTH WAY DINER LTD (REGISTERED NUMBER: 11267798) |

BALANCE SHEET

31ST MARCH 2025

| 2025 | 2024 |

£ | £ | £ | £ |

FIXED ASSETS | 907 |  | 1,210 |  |

CURRENT ASSETS | 488 |  | 3,362 |  |

CREDITORS

Amounts falling due within one year | (3,070 | ) | (5,222 | ) |

NET CURRENT LIABILITIES | (2,582 | ) | (1,860 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (1,675 | ) | (650 | ) |

CREDITORS

Amounts falling due after more than one year | (3,305 | ) | (4,000 | ) |

NET LIABILITIES | (4,980 | ) | (4,650 | ) |

CAPITAL AND RESERVES | (4,980 | ) | (4,650 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| North Way Diner Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 11267798

| Registered office: | First Floor, Woburn Court

| 2 Railton Road

| Kempston

| Bedford

| Bedfordshire

| MK42 7PN

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 1 (2024 - 1 ) .

| NORTH WAY DINER LTD (REGISTERED NUMBER: 11267798) |

BALANCE SHEET - continued

31ST MARCH 2025

NOTES TO THE FINANCIAL STATEMENTS

3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

2025 | 2024 |

£ | £ |

| Mrs I F Burrows

| Balance outstanding at start of year | 2,406 |  | 8,111 |  |

| Amounts advanced | 300 |  | 9,543 |  |

| Amounts repaid | (2,472 | ) | (15,248 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 234 |  | 2,406 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 11th February 2026 and were signed on its behalf by:

Mrs I F Burrows - Director

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

NORTH WAY DINER LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of North Way Diner Ltd for the year ended 31st March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of North Way Diner Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of North Way Diner Ltd and state those matters that we have agreed to state to the Board of Directors of North Way Diner Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than North Way Diner Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that North Way Diner Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of North Way Diner Ltd. You consider that North Way Diner Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of North Way Diner Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

HW Bedford Limited

Trading as Haines Watts

First Floor, Woburn Court

2 Railton Road

Woburn Rd Ind Est

Kempston

Bedfordshire

MK42 7PN

16th February 2026