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Company Registration No. 06456230 (England and Wales)
Wilsons Cafe And Takeaway Limited Unaudited accounts for the year ended 31 December 2025
Wilsons Cafe And Takeaway Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Statement of financial position
3
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Wilsons Cafe And Takeaway Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
11,434
17,152
Current assets
52,896
60,855
Prepayments and accrued income
340
2,311
Creditors: amounts falling due within one year
(5,165)
(6,941)
Net current assets
48,071
56,225
Total assets less current liabilities
59,505
73,377
Creditors: amounts falling due after more than one year
(4,908)
(6,809)
Accruals and deferred income
(3,166)
(4,259)
Net assets
51,431
62,309
Capital and reserves
51,431
62,309
NOTES TO THE ACCOUNTS
1 Statutory information
Wilsons Cafe And Takeaway Limited is a private company, limited by shares, registered in England and Wales, registration number 06456230. The registered office is 59 West End, Redruth, Cornwall, TR15 2SQ, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 March 2026
Shaun Wilson Director Company Registration No. 06456230
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