2 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13946308 2024-04-01 2025-03-31 13946308 2025-03-31 13946308 2024-03-31 13946308 2023-04-01 2024-03-31 13946308 2024-03-31 13946308 2023-03-31 13946308 bus:RegisteredOffice 2024-04-01 2025-03-31 13946308 bus:Director1 2024-04-01 2025-03-31 13946308 bus:Director2 2024-04-01 2025-03-31 13946308 core:WithinOneYear 2025-03-31 13946308 core:WithinOneYear 2024-03-31 13946308 bus:Micro-entities 2024-04-01 2025-03-31 13946308 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13946308 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13946308 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13946308 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 13946308
Em's Coffee Ltd
Unaudited filleted financial statements
31 March 2025
Em's Coffee Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Em's Coffee Ltd
Directors and other information
Directors Mrs Emma Bullen
Mr Charlie Bullen
Company number 13946308
Registered office 1st Floor 87-89 High Street
Hoddesdon
Herts
EN11 8TL
Em's Coffee Ltd
Statement of financial position
31 March 2025
2025 2024
£ £
Current assets 9,400 9,856
Creditors: amounts falling due within one year ( 9,538) ( 9,745)
_______ _______
Net current (liabilities)/assets ( 138) 111
_______ _______
Total assets less current liabilities ( 138) 111
Accruals and deferred income ( 800) ( 800)
_______ _______
Net liabilities ( 938) ( 689)
_______ _______
Capital and reserves ( 938) ( 689)
_______ _______
Notes to the financial statements
Em's Coffee Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 June 2025 , and are signed on behalf of the board by:
Mrs Emma Bullen
Director
Company registration number: 13946308
The company is a private company limited by shares, registered in England.