Registered Number 13148251

KINOKO COFFEE LIMITED

Micro-entity Accounts

31 January 2025

KINOKO COFFEE LIMITED Registered Number 13148251

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
11,380
12,802
Current Assets
5,219
458
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
(14,077)
Net current assets (liabilities)
5,219
(13,619)
Total assets less current liabilities
16,599
(817)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(8,810)
0
Accruals and deferred income
0
0
Total net assets (liabilities)
7,789
(817)
Capital and reserves
7,789
(817)
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 7 September 2025

And signed on their behalf by:
arthur crowley, Director

KINOKO COFFEE LIMITED Registered Number 13148251

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 1 1