Witchy Catering T/a Witchy's Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13042361

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		115,200		-

			115,200		-
CURRENT ASSETS
Cash at bank and in hand		11,056		175

		11,056		175
Creditors: Amounts Falling Due Within One Year	5	(137,247 )		(12,786 )

NET CURRENT ASSETS (LIABILITIES)			(126,191 )		(12,611 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,991 )		(12,611 )

NET LIABILITIES			(10,991 )		(12,611 )

CAPITAL AND RESERVES
Called up share capital	6		100		1
Profit and Loss Account			(11,091 )		(12,612 )

SHAREHOLDERS' FUNDS			(10,991)		(12,611)

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Witchy Catering T/a Witchy's Ltd

Balance Sheet (continued)

As At 30 November 2025

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrew Shute Director	Mr Nigel Shute Director
28/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Witchy Catering T/a Witchy's Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13042361 . The registered office is 15 Market Street, Standish, Wigan, WN6 0HW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods.

Rendering of services

Turnover from the rendering of services is recognised at the point of sale.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

15% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 December 2024	-
Additions	120,000

As at 30 November 2025	120,000

Depreciation
As at 1 December 2024	-
Provided during the period	4,800

As at 30 November 2025	4,800

...CONTINUED

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Witchy Catering T/a Witchy's Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

Net Book Value
As at 30 November 2025	115,200

As at 1 December 2024	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	137,150	12,066
Taxation and social security	97	720

	137,247	12,786

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	1

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