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Company Registration No. 11175633 (England and Wales)
Blackbird Coffee Ltd Unaudited accounts for the year ended 31 January 2025
Blackbird Coffee Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Blackbird Coffee Ltd Company Information for the year ended 31 January 2025
Directors
David Hurst Louise Hurst
Company Number
11175633 (England and Wales)
Registered Office
231 WOLLATON ROAD NOTTINGHAM NG8 1FU UNITED KINGDOM
Accountants
Cain Squires 1 UNION STREET SECOND FLOOR LONG EATON NOTTINGHAMSHIRE NG10 1HH
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Blackbird Coffee Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,902 
13,389 
Current assets
Inventories
400 
- 
Debtors
5
8,300 
13,224 
Cash at bank and in hand
4,427 
(9,105)
13,127 
4,119 
Creditors: amounts falling due within one year
6
(6,220)
6,274 
Net current assets
6,907 
10,393 
Total assets less current liabilities
24,809 
23,782 
Creditors: amounts falling due after more than one year
7
(10,773)
(15,549)
Net assets
14,036 
8,233 
Capital and reserves
Called up share capital
8
2 
2 
Profit and loss account
14,034 
8,231 
Shareholders' funds
14,036 
8,233 
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2025 and were signed on its behalf by
David Hurst Director Company Registration No. 11175633
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Blackbird Coffee Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Blackbird Coffee Ltd is a private company, limited by shares, registered in England and Wales, registration number 11175633. The registered office is 231 WOLLATON ROAD, NOTTINGHAM, NG8 1FU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% - Declining Balance
Computer equipment
25% - Declining Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
57,128 
- 
57,128 
Additions
9,590 
890 
10,480 
At 31 January 2025
66,718 
890 
67,608 
Depreciation
At 1 February 2024
43,739 
- 
43,739 
Charge for the year
5,745 
222 
5,967 
At 31 January 2025
49,484 
222 
49,706 
Net book value
At 31 January 2025
17,234 
668 
17,902 
At 31 January 2024
13,389 
- 
13,389 
- 5 -
Blackbird Coffee Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,924 
Amounts falling due after more than one year
Other debtors
8,300 
9,300 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,111 
2,785 
Taxes and social security
2,109 
3,212 
Loans from directors
- 
(12,271)
6,220 
(6,274)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,773 
15,549 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
David Hurst
David Hurst
6,136 
- 
- 
6,136 
Louise Hurst
Louise Hurst
6,135 
- 
- 
6,135 
12,271 
- 
- 
12,271 
10
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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