HAPPY MONDAYS COFFEE CO. LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	WOOD, Luke James


Registered Number	13259273 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	39,183	35,687
Current Assets	13,948	14,657
Prepayments and accrued income	6,695	7,096
	59,826	57,440
Capital, Reserves and Liabilities
Capital and reserves	14,219	25,513
Provisions for liabilities	-	2,942
Creditors amounts falling due within one year	30,604	28,597
Creditors amounts falling due after one year	14,842	-
Accruals and deferred income	161	388
	59,826	57,440

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 accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 4 April 2025, and are signed on its behalf by:

WOOD, Luke James
Director
Registered Company No. 13259273