PORK N' WAFFLE LTD - Filleted accounts

Registered number

16060422

PORK N' WAFFLE LTD

Filleted Accounts

30 November 2025

PORK N' WAFFLE LTD
Registered number:		16060422
Balance Sheet
as at 30 November 2025

Notes			2025
£
Fixed assets
Tangible assets	3		6,522

Current assets
Cash at bank and in hand		445

Creditors: amounts falling due within one year	4	(13,431)

Net current liabilities			(12,986)

Net liabilities			(6,464)

Capital and reserves
Called up share capital			3
Profit and loss account			(6,467)

Shareholders' funds			(6,464)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Wojciech Miekus
Director
Approved by the board on 9 July 2026

PORK N' WAFFLE LTD
Notes to the Accounts
for the period from 14 April 2025 to 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans are recognised at transaction price.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees		2025
Number

	Average number of persons employed by the company		0


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	Additions			7,383
	At 30 November 2025			7,383

	Depreciation
	Charge for the period			861
	At 30 November 2025			861

	Net book value
	At 30 November 2025			6,522


4	Creditors: amounts falling due within one year		2025
£

	Trade creditors		480
	Directors' loan		12,951
			13,431


5	Other information

	PORK N' WAFFLE LTD is a private company limited by shares and incorporated in England. Its registered office is:
	11 Clare Gardens
	Egham
	TW20 9JQ