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REGISTERED NUMBER: NI709516 (Northern Ireland)















Unaudited Financial Statements for the Period 1 April 2025 to 30 April 2025

for

PHIN COFFEE NI LTD

PHIN COFFEE NI LTD (Registered number: NI709516)






Contents of the Financial Statements
for the Period 1 April 2025 to 30 April 2025




Page

Balance Sheet 1


PHIN COFFEE NI LTD (Registered number: NI709516)

Balance Sheet
30 April 2025

30.4.25 31.3.25
£    £    £    £   
FIXED ASSETS 10,978 10,978

CURRENT ASSETS 16,386 21,684

CREDITORS
Amounts falling due within one year (20,562 ) (27,834 )
NET CURRENT LIABILITIES (4,176 ) (6,150 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,802

4,828

CAPITAL AND RESERVES 6,802 4,828

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PHIN COFFEE NI LTD is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI709516

Registered office: Unit 1 Curzon Buildings
300 - 310 Ormeau Road
Belfast
Co. Antrim
BT7 2GE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 14 (2025 - 17 ) .



PHIN COFFEE NI LTD (Registered number: NI709516)

Balance Sheet - continued
30 April 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 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.

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 15 August 2025 and were signed on its behalf by:




K W Chan - Director



V Chan - Director