Django Coffee Co Ltd

Registered number: 09859248

	2025	2024
	£	£
Fixed assets	62,419	76,771

Current assets	16,625	27,124
Prepayments and accrued income	1,250	1,250
Creditors: Amounts Falling Due Within One Year	(35,425 )	(22,677 )

NET CURRENT ASSETS (LIABILITIES)	(17,550 )	5,697

TOTAL ASSETS LESS CURRENT LIABILITIES	44,869	82,468

Creditors: Amounts Falling Due After More Than One Year	(54,954 )	(89,763 )
Accruals and deferred income	(782 )	(782 )

NET LIABILITIES	(10,867 )	(8,077 )

CAPITAL AND RESERVES	(10,867 )	(8,077 )

Notes

1. General Information

Django Coffee Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09859248 . The registered office is Unit 5 58-60 Higher Ardwick, Manchester, M12 6DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

For the year ending 30 April 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

S Paweleck

Director

10 July 2025