Registered number
14007957
Planet Coffee Hull Limited
Filleted Accounts
31 March 2025
Planet Coffee Hull Limited
Registered number: 14007957
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 169,561 170,671
Current assets 71,434 36,081
Creditors: amounts falling due within one year (53,405) (40,791)
Net current assets/(liabilities) 18,029 (4,710)
Total assets less current liabilities 187,590 165,961
Creditors: amounts falling due after more than one year (101,770) (111,755)
Accruals and deferred income (945) (945)
Net assets 84,875 53,261
Capital and reserves 84,875 53,261
Number Number
Average number of employees 15 15
The company is a private company limited by shares and incorporated in England. Its registered office is 162 Newland Avenue, Hull, HU5 2NE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ian Wetherson
Director
Approved by the board on 12 May 2025
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