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Registration number: SC755455

Hyacinth Coffee House Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Hyacinth Coffee House Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hyacinth Coffee House Limited

Company Information

Director

Mr Gary Maclean

Registered office

950a
Crow Road
Glasgow
Lanarkshire
G13 1JD

Accountants

GF Sheridan Accountants Ltd 40 Helensburgh Drive
Glasgow
Lanarkshire
G13 1RS

 

Hyacinth Coffee House Limited

(Registration number: SC755455)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

2,235

3,352

Current assets

(5,545)

(4,423)

Creditors: Amounts falling due within one year

(2,118)

(2,183)

Net current liabilities

(7,663)

(6,606)

Total assets less current liabilities

(5,428)

(3,254)

Accruals and deferred income

(200)

(500)

 

(5,628)

(3,754)

Capital and reserves

(5,628)

(3,754)

1

General information

The address of its registered office is:
950a
Crow Road
Glasgow
Lanarkshire
G13 1JD

These financial statements were authorised for issue by the director on 28 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 March 2025
 

 

Hyacinth Coffee House Limited

(Registration number: SC755455)
Balance Sheet as at 31 January 2025

.........................................
Mr Gary Maclean
Director