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REGISTERED NUMBER: 12461054 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

COFFEEFOLKES LTD

COFFEEFOLKES LTD (REGISTERED NUMBER: 12461054)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2025




Page

Balance Sheet 1


COFFEEFOLKES LTD (REGISTERED NUMBER: 12461054)

BALANCE SHEET
28 February 2025

28.2.25 29.2.24
£    £    £    £   
FIXED ASSETS 23,587 16,176

CURRENT ASSETS 59,131 38,109

CREDITORS
Amounts falling due within one year (27,536 ) (15,057 )
NET CURRENT ASSETS 31,595 23,052
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,182

39,228

CREDITORS
Amounts falling due after more than
one year

(12,076

)

(12,456

)
NET ASSETS 43,106 26,772

CAPITAL AND RESERVES 43,106 26,772

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CoffeeFolkes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12461054

Registered office: 103 Dover Road
Folkestone
CT20 1NL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2024 - 8 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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.

COFFEEFOLKES LTD (REGISTERED NUMBER: 12461054)

BALANCE SHEET - continued
28 February 2025


The 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 by the Board of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by:





Mrs E Bell - Director