AERA COFFEE HOUSE LTD.

Company Registration Number:
15072161 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

AERA COFFEE HOUSE LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

AERA COFFEE HOUSE LTD.

Company Information

for the Period Ended 31 August 2025




Registered office: 21
College Road
Croydon
England
CR0 1NN
Company Registration Number: 15072161 (England and Wales)

AERA COFFEE HOUSE LTD.

Balance sheet

As at 31 August 2025


2025
£
13 months to
31 Aug 2024
£
Fixed Assets: 25,377 22,377
Current assets: 1,200 900
Prepayments and accrued income: 100 0
Creditors: amounts falling due within one year: ( 10,000 ) ( 5,000 )
Net current assets (liabilities): ( 8,700 ) ( 4,100 )
Total assets less current liabilities: 16,677 18,277
Creditors: amounts falling due after more than one year: ( 5,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,677 18,277
Capital and reserves: 11,677 18,277

AERA COFFEE HOUSE LTD.

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Haniyah Margaye
Status: Director

The notes form part of these financial statements

AERA COFFEE HOUSE LTD.

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Employee Information

    Average number of employees: 2

AERA COFFEE HOUSE LTD.

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Off balance sheet disclosure

    No