WYNDHAM CAFETERIA LTD

Notes

1. General Information

WYNDHAM CAFETERIA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13637257 . The registered office is 15 Ilton Road, Cardiff, CF23 5DU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 11)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Kasim Ali	7,499	-	3,040	-	4,459

The above loan is unsecured, interest free and repayable on demand.

4. Going Concern Disclosure

The company has net liabilities at the balance sheet date. The directors have prepared cashflow forecasts which

demonstrate that the company is dependent on continued financial support from the directors.

While the directors are confident that such support will continue, these conditions indicate the existence of a material

uncertainty that may cast significant doubt on the company's ability to continue as a going concern.

The financial statements have been prepared on a going concern basis and do not include any adjustments that would

be required should the company be unable to continue trading.

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WYNDHAM CAFETERIA LTD

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kasim Ali

Director

22/05/2026

	2025	2024
	£	£
Fixed assets	1,570	3,046

Current assets	26,887	22,795
Prepayments and accrued income	4,182	6,257
Creditors: Amounts Falling Due Within One Year	(171,524 )	(104,792 )

NET CURRENT LIABILITIES	(140,455 )	(75,740 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(138,885 )	(72,694 )

NET LIABILITIES	(138,885 )	(72,694 )

CAPITAL AND RESERVES	(138,885 )	(72,694 )