CORNER CAFE HESSLE LIMITED

Registered Number
16124608
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2025

Company Information
for the period from 9 December 2024 to 31 December 2025


Directors	WINIARCZYK, Jaroslaw Henryk
	WYSOCKA, Hanna Barbara


Registered Number	16124608 (England and Wales)

CORNER CAFE HESSLE LIMITED

Balance Sheet as at
31 December 2025

	Notes	2025
		£	£
Creditors amounts falling due within one year	3	(6,490)
Net current assets (liabilities)			(6,490)
Total assets less current liabilities			(6,490)
Net assets			(6,490)
Capital and reserves
Called up share capital			100
Profit and loss account			(6,590)
Shareholders' funds			(6,490)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 9 September 2026, and are signed on its behalf by:

WINIARCZYK, Jaroslaw Henryk
Director

WYSOCKA, Hanna Barbara
Director

Registered Company No. 16124608

CORNER CAFE HESSLE LIMITED

Notes to the Financial Statements
for the period ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	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 policy
	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 and from the rendering of services.

	Trade and other creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Share capital
	Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2.	Average number of employees


		2025
	Average number of employees during the year	2

3.	Creditors: amounts due within one year

		2025
		£
	Bank borrowings and overdrafts	6,130
	Accrued liabilities and deferred income	360
	Total	6,490


	Included within bank borrowings and overdrafts is an amount payable to the directors of £6,130

4.	Share capital
	100 Ordinary Shares