1 April 2024 false No description of principal activity Taxfiler 2024.6 13986904 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13986904 2024-03-31 13986904 2024-04-01 2025-03-31 13986904 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13986904 business:FilletedAccounts 2024-04-01 2025-03-31 13986904 2025-03-31 13986904 business:Director1 2024-04-01 2025-03-31 13986904 business:RegisteredOffice 2024-04-01 2025-03-31 13986904 2024-03-31 13986904 core:WithinOneYear 2025-03-31 13986904 core:WithinOneYear 2024-03-31 13986904 countries:EnglandWales 2024-04-01 2025-03-31 13986904 2023-04-01 2024-03-31 13986904 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13986904 (England and Wales)
ODDFELLOWS COFFEE LTD Unaudited accounts for the year ended 31 March 2025
ODDFELLOWS COFFEE LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ODDFELLOWS COFFEE LTD Company Information for the year ended 31 March 2025
Director
Shuowen Li
Company Number
13986904 (England and Wales)
Registered Office
2C DUCHESS STREET WHITLEY BAY TYNE AND WEAR NE26 3PW UNITED KINGDOM
Accountants
Richard Bown & Co 2C Duchess Street Whitley Bay Tyne & Wear NE26 3PW
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ODDFELLOWS COFFEE LTD Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
1,624
1,827
Current assets
4,616
4,896
Creditors: amounts falling due within one year
(3,671)
(3,347)
Net current assets
945
1,549
Total assets less current liabilities
2,569
3,376
Net assets
2,569
3,376
Capital and reserves
2,569
3,376
NOTES TO THE ACCOUNTS
1 Statutory information
ODDFELLOWS COFFEE LTD is a private company, limited by shares, registered in England and Wales, registration number 13986904. The registered office is 2C DUCHESS STREET, WHITLEY BAY, TYNE AND WEAR, NE26 3PW, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2025
Shuowen Li Director Company Registration No. 13986904
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