REGISTERED NUMBER: 06922429 (England and Wales)

Greasy Spoon Cafe Limited

Unaudited Financial Statements

For The Year Ended 30th June 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

5

DIRECTORS:

C Murray

Mrs C G Beaveridge

S Murray

REGISTERED OFFICE:

310 Wellingborough Road

Northampton

Northamptonshire

NN1 4EP

BUSINESS ADDRESS:

87 Granary Road

East Hunsbury

Northampton

NN4 0XB

REGISTERED NUMBER:

06922429 (England and Wales)

ACCOUNTANTS:

Cheney & Co

310 Wellingborough Road

Northampton

NN1 4EP

FIXED ASSETS

Tangible assets

5

22,658

28,805

CURRENT ASSETS

Stocks

2,500

2,500

Debtors

6

200

7,825

Cash at bank

183,804

101,897

186,504

112,222

CREDITORS

Amounts falling due within one year

7

108,631

77,825

NET CURRENT ASSETS

77,873

34,397

TOTAL ASSETS LESS CURRENT LIABILITIES

100,531

63,202

PROVISIONS FOR LIABILITIES

8

5,500

5,500

NET ASSETS

95,031

57,702

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

94,931

57,602

SHAREHOLDERS' FUNDS

95,031

57,702

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21st September 2026 and were signed on its behalf by:

C Murray - Director

1.	STATUTORY INFORMATION

Greasy Spoon Cafe Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

The principle activity of the company was running a café.

2.	STATEMENT OF COMPLIANCE

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

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

10% on cost

Fixtures and fittings

-

10% on cost

Motor vehicles

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2025 - 18 ) .

5.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

and

Motor

property

fittings

vehicles

Totals

£

£

£

£

COST

At 1st July 2025

and 30th June 2026

5,076

120,711

24,416

150,203

DEPRECIATION

At 1st July 2025

3,550

97,432

20,416

121,398

Charge for year

507

5,640

-

6,147

At 30th June 2026

4,057

103,072

20,416

127,545

NET BOOK VALUE

At 30th June 2026

1,019

17,639

4,000

22,658

At 30th June 2025

1,526

23,279

4,000

28,805

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

200

7,825

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

-

1,033

Taxation and social security

82,698

66,805

Other creditors

25,933

9,987

108,631

77,825

8.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

5,500

5,500

Deferred

tax

£

Balance at 1st July 2025

5,500

Balance at 30th June 2026

5,500

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

68

Ordinary shares

£1

68

68

32

Ordinary B Shares

£1

32

32

100

100

10.	CONTINGENT LIABILITIES

There were no contingent liabilities as at 30th June 2026 or 30th June 2025.

11.	CAPITAL COMMITMENTS

There were no capital commitments as at 30th June 2026 or 30th June 2025.