Company No: 11514050 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

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

		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

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