Kuni Coffee Ltd

Registered number: 08420844

	2025	2024
	£	£
Fixed assets	26,252	30,928

Current assets	34,554	34,080
Prepayments and accrued income	11,185	22,185
Creditors: Amounts Falling Due Within One Year	(12,069 )	(11,607 )

NET CURRENT ASSETS	33,670	44,658

TOTAL ASSETS LESS CURRENT LIABILITIES	59,922	75,586

Creditors: Amounts Falling Due After More Than One Year	(1,285,267 )	(1,221,110 )
Accruals and deferred income	(24,986 )	(24,986 )

NET LIABILITIES	(1,250,331 )	(1,170,510 )

CAPITAL AND RESERVES	(1,250,331 )	(1,170,510 )

Notes

1. General Information

Kuni Coffee Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08420844 . The registered office is 10 Bowen Square, Daventry, Northamptonshire, NN11 4DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 15)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Brian Cooney

Director

20/06/2025