1 July 2024 false No description of principal activity Taxfiler 2024.6 13475253business:PrivateLimitedCompanyLtd2024-07-012025-06-30 134752532024-06-30 134752532024-07-012025-06-30 13475253business:AuditExempt-NoAccountantsReport2024-07-012025-06-30 13475253business:FilletedAccounts2024-07-012025-06-30 134752532025-06-30 13475253business:Director12024-07-012025-06-30 13475253business:RegisteredOffice2024-07-012025-06-30 134752532024-06-30 13475253core:AfterOneYear2025-06-30 13475253core:AfterOneYear2024-06-30 13475253countries:EnglandWales2024-07-012025-06-30 134752532023-07-012024-06-30 13475253business:Micro-entities2024-07-012025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13475253 (England and Wales)
196 Coffee Lounge Ltd Unaudited accounts for the year ended 30 June 2025
196 Coffee Lounge Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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196 Coffee Lounge Ltd Company Information for the year ended 30 June 2025
Director
Peter Jack
Company Number
13475253 (England and Wales)
Registered Office
196, 196 COFFEE LOUNGE SOUTH PARADE MATLOCK BATH DE4 3NS UNITED KINGDOM
Accountants
Kevin Dunk MIAB 98 Brecksfield York YO30 1YG
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196 Coffee Lounge Ltd Statement of Financial Position as at 30 June 2025
2025 
2024 
£ 
£ 
Fixed assets
18,754 
18,754 
Current assets
39,778 
30,220 
Net current assets
39,778 
30,220 
Total assets less current liabilities
58,532 
48,974 
Creditors: amounts falling due after more than one year
(71,892)
(72,238)
Net liabilities
(13,360)
(23,264)
Capital and reserves
(13,360)
(23,264)
NOTES TO THE ACCOUNTS
1 Statutory information
196 Coffee Lounge Ltd is a private company, limited by shares, registered in England and Wales, registration number 13475253. The registered office is 196, 196 COFFEE LOUNGE SOUTH PARADE, MATLOCK BATH, DE4 3NS, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 30 June 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2025
Peter Jack Director Company Registration No. 13475253
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