Company Registration No. 12323314 (England and Wales)
Binky's Cafe Limited
Unaudited accounts
for the year ended 30 November 2025
Binky's Cafe Limited
Unaudited accounts
Contents
Binky's Cafe Limited
Company Information
for the year ended 30 November 2025
Company Number
12323314 (England and Wales)
Registered Office
6 BELL LANE
BELTON
GREAT YARMOUTH
NR31 9LD
ENGLAND
Accountants
C Harrison Business Services
Dunburgh Farm
Geldeston
Beccles
NR34 0LN
Binky's Cafe Limited
Statement of financial position
as at 30 November 2025
Tangible assets
10,082
14,403
Cash at bank and in hand
5,465
10,914
Creditors: amounts falling due within one year
(10,985)
(18,046)
Net current liabilities
(5,520)
(7,132)
Total assets less current liabilities
4,562
7,271
Creditors: amounts falling due after more than one year
(21,928)
(15,071)
Net liabilities
(17,366)
(7,800)
Profit and loss account
(17,366)
(7,800)
Shareholders' funds
(17,366)
(7,800)
For the year ending 30 November 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2026 and were signed on its behalf by
Laura Lovejoy
Director
Company Registration No. 12323314
Binky's Cafe Limited
Notes to the Accounts
for the year ended 30 November 2025
Binky's Cafe Limited is a private company, limited by shares, registered in England and Wales, registration number 12323314. The registered office is 6 BELL LANE, BELTON, GREAT YARMOUTH, NR31 9LD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
15,787
6,667
22,454
At 30 November 2025
15,787
6,667
22,454
At 1 December 2024
8,051
-
8,051
Charge for the year
4,321
-
4,321
At 30 November 2025
12,372
-
12,372
At 30 November 2025
3,415
6,667
10,082
At 30 November 2024
7,736
6,667
14,403
Binky's Cafe Limited
Notes to the Accounts
for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
100
-
Taxes and social security
858
-
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,333
8,111
Loans from directors
18,595
3,460
7
Average number of employees
During the year the average number of employees was 13 (2024: 13).