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Registered number: 12349231
COFFI HUB LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 26 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
COFFI HUB LTD
BALANCE SHEET
AS AT 26 DECEMBER 2024

|  | 2024 |  |  | 2023
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Called up share capital not paid |  | 200 |  |  | 200
Fixed assets |  | 11,500 |  |  | 12,314
Current assets | 25,793 |  |  | 23,231 |
Prepayments and accrued income | 0 |  |  | 0 |
Creditors: amounts falling due within one year | (39,500) |  |  | (40,107) |
Net current assets / (liabilities) |  | (13,707) |  |  | (16,876)
Total assets less current liabilities |  | (2,007) |  |  | (4,362)
Creditors: amounts falling due after more than one year |  | (11,200) |  |  | (13,141)
Provisions for liabilities |  | (500) |  |  | (500)
Accruals and deferred income |  | 0 |  |  | 0
Net assets / (net liabilities) |  | (13,707) |  |  | (18,003)
Capital and reserves |  | (13,707) |  |  | (18,003)

## Notes to the financial statements:

1. Average number of employees

   During the period the average number of employees, including directors, was 2 (2023: 2).

COFFI HUB LTD (12349231) is a private company limited by shares incorporated in England and Wales. The registered office address is Unit A De Clare House, Pontygwindy Industrial Estate, Caerphilly, CF83 3HU, Wales.

For the period ending 26 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the period ended 26 December 2024 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 financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special 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 17 September 2025 and are signed on its behalf by:

Joel COUSINS
Director
Garron WILTSHIRE
Director
Company registration number: 12349231