Silverfin false false 31/12/2024 31/12/2024 01/01/2024 no description of principal activity Chaidanai Robinson 13/08/2018 James Edwin Robinson 13/08/2018 11514050 2024-12-31 11514050 bus:Director1 2024-12-31 11514050 bus:Director2 2024-12-31 11514050 2023-12-31 11514050 core:CurrentFinancialInstruments 2024-12-31 11514050 core:CurrentFinancialInstruments 2023-12-31 11514050 2024-01-01 2024-12-31 11514050 bus:Micro-entities 2024-01-01 2024-12-31 11514050 bus:FilletedAccounts 2024-01-01 2024-12-31 11514050 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11514050 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11514050 bus:Director1 2024-01-01 2024-12-31 11514050 bus:Director2 2024-01-01 2024-12-31 11514050 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 11514050 (England and Wales)

# JOHN'S COFFEE LTD

### Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

JOHN'S COFFEE LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

JOHN'S COFFEE LTD

## COMPANY INFORMATION

For the financial year ended 31 December 2024
JOHN'S COFFEE LTD

## COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024

DIRECTORS | Chaidanai Robinson
| James Edwin Robinson

REGISTERED OFFICE | Unit 4 Stamford Court
| Bury St Edmunds
| IP33 2DF
| United Kingdom

COMPANY NUMBER | 11514050 (England and Wales)

CHARTERED ACCOUNTANTS | Gascoynes
| Gascoyne House
| Moseleys Farm Business Centre
| Fornham All Saints
| Bury St Edmunds
| Suffolk
| IP28 6JY

JOHN'S COFFEE LTD

## BALANCE SHEET

As at 31 December 2024
JOHN'S COFFEE LTD

## BALANCE SHEET (continued)

For the financial year ended 31 December 2024

|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 1,319 |  | 1,649
Current assets |  | 2,058 |  | 14,193
Prepayments and accrued income |  | 1,213 |  | -
Creditors: amounts falling due within one year |  | ( 1,864) |  | ( 10,703)
Net current assets |  | 1,407 |  | 3,490
Total assets less current liabilities |  | 2,726 |  | 5,139
Accruals and deferred income |  | ( 1,074) |  | ( 1,026)
Net assets |  | 1,652 |  | 4,113
Capital and reserves |  | 1,652 |  | 4,113

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- 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;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of John's Coffee Ltd (registered number: 11514050) were approved and authorised for issue by the Board of Directors on 03 September 2025 and were signed on its behalf by:

James Edwin Robinson Director |

JOHN'S COFFEE LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
JOHN'S COFFEE LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11514050). The address of its registered office is Unit 4 Stamford Court, Bury St Edmunds, IP33 2DF, United Kingdom.

#### 2. Employees

| 2024 |  | 2023
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 3