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REGISTERED NUMBER: 07280747 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

Coffee Creations No 2 Limited

| Coffee Creations No 2 Limited (Registered number: 07280747) |

Contents of the Financial Statements

for the Year Ended 31 December 2024

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Coffee Creations No 2 Limited |

Company Information

for the Year Ended 31 December 2024

| DIRECTOR: | Mr Bhikhubhai Patel

| REGISTERED OFFICE: | Bridge House

| 9-13 Holbrook Lane

| Coventry

| West Midlands

| CV6 4AD

| REGISTERED NUMBER: | 07280747 (England and Wales)

| ACCOUNTANTS: | Sterling Accounting Services Limited

| Bridge House

| 9-13 Holbrook Lane

| Coventry

| CV6 4AD

| Coffee Creations No 2 Limited (Registered number: 07280747) |

Statement of Financial Position

31 December 2024

| 31.12.24 | 31.12.23 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Property, plant and equipment | 4 | 274,006 |  | 289,315 |  |

CURRENT ASSETS

Debtors | 5 | 1,772 |  | 2,556 |  |

Cash at bank and in hand | 17,563 |  | 2,482 |  |

19,335 |  | 5,038 |  |

CREDITORS

Amounts falling due within one year | 6 | 227,772 |  | 226,152 |  |

NET CURRENT LIABILITIES | (208,437 | ) | (221,114 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 65,569 |  | 68,201 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | 65,469 |  | 68,101 |  |

SHAREHOLDERS' FUNDS | 65,569 |  | 68,201 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

| Coffee Creations No 2 Limited (Registered number: 07280747) |

Statement of Financial Position - continued

31 December 2024

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 September 2025 and were signed by:

Mr Bhikhubhai Patel - Director

| Coffee Creations No 2 Limited (Registered number: 07280747) |

Notes to the Financial Statements

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| Coffee Creations No 2 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2023 - NIL).

4. | PROPERTY, PLANT AND EQUIPMENT

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 January 2024

| and 31 December 2024 | 228,080 |  | 108,861 |  | 336,941 |  |

| DEPRECIATION

| At 1 January 2024 | - |  | 47,626 |  | 47,626 |  |

| Charge for year | - |  | 15,309 |  | 15,309 |  |

| At 31 December 2024 | - |  | 62,935 |  | 62,935 |  |

| NET BOOK VALUE

| At 31 December 2024 | 228,080 |  | 45,926 |  | 274,006 |  |

| At 31 December 2023 | 228,080 |  | 61,235 |  | 289,315 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.24 |  | 31.12.23

£ | £ |

| Trade debtors | - |  | 901 |  |

| Other debtors | 1,772 |  | 1,655 |  |

1,772 |  | 2,556 |  |

| Coffee Creations No 2 Limited (Registered number: 07280747) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.24 |  | 31.12.23

£ | £ |

| Trade creditors | - |  | 126 |  |

| Taxation and social security | 1,610 |  | 644 |  |

| Other creditors | 226,162 |  | 225,382 |  |

227,772 |  | 226,152 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.12.24 |  | 31.12.23

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |