Micro-entity Accounts - WHEELHOUSE CAFE LTD

Registered Number 08590780

WHEELHOUSE CAFE LTD

Micro-entity Accounts

31 March 2026

WHEELHOUSE CAFE LTD Registered Number 08590780

	2026	2025
	£	£
Fixed Assets	47,964	35,513
Current Assets	30,495	66,397
Prepayments and accrued income	3,622	-
Creditors: amounts falling due within one year	(5,347)	(7,706)
Net current assets (liabilities)	28,770	58,691
Total assets less current liabilities	76,734	94,204
Creditors: amounts falling due after more than one year	(9,802)	(16,100)
Total net assets (liabilities)	66,932	78,104
Capital and reserves	66,932	78,104

For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 6 October 2026

And signed on their behalf by:
Mr A Riley, Director