HASHIM COFFEE HOUSE LTD

Registered number: 13789954

	2024	2023
	£	£
Fixed assets	38,784	41,810

Current assets	26,561	20,743
Creditors: Amounts Falling Due Within One Year	(182,729 )	(134,645 )

NET CURRENT LIABILITIES	(156,168 )	(113,902 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(117,384 )	(72,092 )

NET LIABILITIES	(117,384 )	(72,092 )

CAPITAL AND RESERVES	(117,384 )	(72,092 )

Notes

1. General Information

HASHIM COFFEE HOUSE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13789954 . The registered office is 27 Hop Pole Yard, Norwich, NR1 1GJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2023: 9)

For the 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.

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 ABDULLA HASHIM

Director

24/09/2025