Caseware UK (AP4) 2025.0.111 2025.0.111 2025-08-312025-08-314No description of principal activityfalse32024-09-01falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12159415 2024-09-01 2025-08-31 12159415 2023-09-01 2024-08-31 12159415 2025-08-31 12159415 2024-08-31 12159415 c:Director1 2024-09-01 2025-08-31 12159415 d:CurrentFinancialInstruments 2025-08-31 12159415 d:CurrentFinancialInstruments 2024-08-31 12159415 d:Non-currentFinancialInstruments 2025-08-31 12159415 d:Non-currentFinancialInstruments 2024-08-31 12159415 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12159415 c:FullAccounts 2024-09-01 2025-08-31 12159415 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12159415 c:Micro-entities 2024-09-01 2025-08-31 12159415 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 12159415









WOODHATCH CAFE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025

 
WOODHATCH CAFE LIMITED
REGISTERED NUMBER: 12159415

BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2024
£
£


Fixed assets
818
1,091

Current assets
10,253
4,369

Creditors: amounts falling due within one year
(15,765)
(17,062)

Net current liabilities
 
 
(5,512)
 
 
(12,693)

Total assets less current liabilities
(4,694)
(11,602)

Creditors: amounts falling due after more than one year
-
(7,500)


Net liabilities
(4,694)
(19,102)



Capital and reserves
(4,694)
(19,102)


Notes


General information

Woodhatch Cafe Limited is a private company limited by share capital, incorporated in England and Wales, registration number 12159415. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 4).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


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WOODHATCH CAFE LIMITED
REGISTERED NUMBER: 12159415
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025


Huseyin Eskisan
Director
Date: 22 April 2026

The notes on page 3 form part of these financial statements.

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WOODHATCH CAFE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

1.Accounting policies

 
1.1

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.

 
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