Company registration number 10884601 (England and Wales)
BEAN & LEAF COFFEE HOUSE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 26 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
BEAN & LEAF COFFEE HOUSE LTD
COMPANY INFORMATION
Directors
Mr J Conner
Mrs A Conner
Company number
10884601
Registered office
76 Hertford Street
Coventry
West Midlands
United Kingdom
CV1 1LB
Accountants
McGlone Wardzynski Limited
First Floor
Eagle House
14 Queens Road
Coventry
CV1 3EG
BEAN & LEAF COFFEE HOUSE LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BEAN & LEAF COFFEE HOUSE LTD
BALANCE SHEET
AS AT 26 OCTOBER 2024
26 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,252
8,533
Current assets
14,083
9,301
Creditors: amounts falling due within one year
(42,049)
(23,682)
Net current liabilities
(27,966)
(14,381)
Total assets less current liabilities
(21,714)
(5,848)
Creditors: amounts falling due after more than one year
(7,703)
(9,566)
Net liabilities
(29,417)
(15,414)
Capital and reserves
(29,417)
(15,414)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
7
8
BEAN & LEAF COFFEE HOUSE LTD
BALANCE SHEET (CONTINUED)
AS AT 26 OCTOBER 2024
26 October 2024
- 2 -

Bean & Leaf Coffee House Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 76 Hertford Street, Coventry, West Midlands, United Kingdom, CV1 1LB.

For the year ended 26 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 18 July 2025 and are signed on its behalf by:
Mr J Conner
Director
Company registration number 10884601 (England and Wales)
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