WICKHAM CAFE LIMITED
Filleted Accounts
31 October 2025
Registered number
11643210
Omega Accountants Ltd.
Certified & International Accountants
223 Wickham Road, Croydon, CR0 8TG
Tel: 020 8604 8860 Fax: 020 8604 8862
info@omegaaccountants.co.uk

WICKHAM CAFE LIMITED
Registered number: | 11643210
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 116,247 |  |  | 97,137
Current assets |  |  | 148,780 |  |  | 218,985
Creditors: amounts falling due within one year |  |  | (85,158) |  |  | (122,938)
Net current assets |  |  |  | 63,622 |  |  | 96,047
Total assets less current liabilities |  |  |  | 179,869 |  |  | 193,184
Creditors: amounts falling due after more than one year |  |  |  | (130,231) |  |  | (130,231)
Net assets |  |  |  | 49,638 |  |  | 62,953
Capital and reserves |  |  |  | 49,638 |  |  | 62,953
Number | Number
Average number of employees |  |  |  | 7 |  |  | 7
The company is a private company limited by shares and incorporated in England. Its registered office is 138 High Street, West Wickham, United Kingdom, BR4 0LZ.
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 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.
Marsela Beanj
Director
Approved by the board on 23 July 2026

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