2025-04-01 2026-03-31 2026-03-31 false 11417913 Twist Cafe Ltd 47650Retail sale of games and toys in specialised stores iso4217:GBP xbrli:pure 114179132025-04-01 114179132026-03-31 114179132025-04-01 2026-03-31 11417913bus:Micro-entities2025-04-01 2026-03-31 11417913bus:AuditExempt-NoAccountantsReport2025-04-01 2026-03-31 11417913bus:FullAccounts2025-04-01 2026-03-31 11417913core:WithinOneYear2026-03-31 11417913core:AfterOneYear2026-03-31 11417913core:WithinOneYear2025-04-01 2026-03-31 11417913core:AfterOneYear2025-04-01 2026-03-31 11417913core:CurrentFinancialInstruments2026-03-31 11417913core:Non-currentFinancialInstruments2026-03-31 11417913core:CurrentFinancialInstruments2025-04-01 2026-03-31 11417913core:Non-currentFinancialInstruments2025-04-01 2026-03-31 11417913core:LandBuildings2025-04-01 2026-03-31 11417913core:FurnitureFittings2025-04-01 2026-03-31 11417913core:OfficeEquipment2025-04-01 2026-03-31 11417913core:Vehicles2025-04-01 2026-03-31 11417913core:PlantMachinery2025-04-01 2026-03-31 11417913core:OtherPropertyPlantEquipment2025-04-01 2026-03-31 11417913core:LandBuildings2026-03-31 11417913core:PlantMachinery2026-03-31 11417913core:Vehicles2026-03-31 11417913core:FurnitureFittings2026-03-31 11417913core:OfficeEquipment2026-03-31 11417913core:OtherPropertyPlantEquipment2026-03-31 11417913core:Right-of-useAssets2025-04-01 2026-03-31 11417913core:Right-of-useAssets2026-03-31 11417913core:Goodwill2025-04-01 2026-03-31 11417913core:PatentsTrademarksLicencesConcessionsSimilar2025-04-01 2026-03-31 11417913core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-04-01 2026-03-31 11417913core:OtherResidualIntangibleAssets2025-04-01 2026-03-31 11417913core:Goodwill2026-03-31 11417913core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-03-31 11417913core:PatentsTrademarksLicencesConcessionsSimilar2026-03-31 11417913core:OtherResidualIntangibleAssets2026-03-31 11417913dpl:CostSales2025-04-01 2026-03-31 11417913dpl:AdministrativeExpenses2025-04-01 2026-03-31 11417913dpl:DistributionCosts2025-04-01 2026-03-31114179132024-04-01 114179132025-03-31 114179132024-04-01 2025-03-31 11417913core:WithinOneYear2025-03-31 11417913core:AfterOneYear2025-03-31 11417913core:CurrentFinancialInstruments2025-03-31 11417913core:Non-currentFinancialInstruments2025-03-31 11417913core:LandBuildings2025-03-31 11417913core:PlantMachinery2025-03-31 11417913core:Vehicles2025-03-31 11417913core:FurnitureFittings2025-03-31 11417913core:OfficeEquipment2025-03-31 11417913core:OtherPropertyPlantEquipment2025-03-31 11417913core:Right-of-useAssets2025-03-31 11417913core:Goodwill2025-03-31 11417913core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-03-31 11417913core:PatentsTrademarksLicencesConcessionsSimilar2025-03-31 11417913core:OtherResidualIntangibleAssets2025-03-31 11417913dpl:AdministrativeExpenses2024-04-01 2025-03-3111417913bus:Director12025-04-01 2026-03-3111417913bus:PrivateLimitedCompanyLtd2025-04-01 2026-03-31
Twist Cafe Ltd
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 11417913
(England and Wales)

Company Information

For the year ended 31 March 2026
Director Summers, Hayley Jayne

Registered office 43 Mayflower Street
Plymouth
PL1 1QL

Registered number 11417913

Accountant Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley
Plymouth
Devon
PL4 7JR

Balance Sheet

As at 31 March 2026
2026
2025
£
£
£
£
Fixed assets
56,227
58,978
Current assets
27,888
29,503
Prepayments and accrued income
5,518
5,660
Creditors amounts falling due within one year
(49,331)
(63,660)
Net current assets (liabilities)
(15,925)
(28,497)
Total assets less current liabilities
40,302
30,481
Creditors amounts falling due after one year
(53,583)
(30,679)
Net assets (liabilities)
(13,281)
(198)
Capital and reserves
(13,281)
(198)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 11 (2025: 14).

2. Directors advances, credits and guarantees

Director
Brought forward
Amounts repaid
Carried forward
£
£
£
Summers, Hayley Jayne
32,179
(30,339)
1,840
Total
32,179
(30,339)
1,840

The above loan is unsecured, interest free and repayable in less than one year.

3. Going Concern

During the year the company made a loss of £13,082 and has net liabilities of £13,281. The director is satisfied that the company is a going concern and has produced the accounts on this basis.

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 23 September 2026 and are signed on its behalf by:

Summers, Hayley Jayne
Summers, Hayley Jayne
Director

Company registration number 11417913