The Coffi Box Ltd

Registered number: 15031873

	2025	2024
	£	£
Fixed assets	8,201	10,531

Current assets	50	589
Creditors: Amounts Falling Due Within One Year	(5,766 )	(13,096 )

NET CURRENT LIABILITIES	(5,716 )	(12,507 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,485	(1,976 )

Accruals and deferred income	(1,030 )	(1,078 )

NET ASSETS/(LIABILITIES)	1,455	(3,054 )

CAPITAL AND RESERVES	1,455	(3,054 )

Notes

1. General Information

The Coffi Box Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15031873 . The registered office is 26 High Street, Barry, South Glamorgan, CF62 7EB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 July 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 her 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

Z E Bailey

Director

09/10/2025