The Guru Coffee Co. Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11864225

The Guru Coffee Co. Ltd

Filleted Unaudited Financial Statements

31 May 2025

The Guru Coffee Co. Ltd

Statement of Financial Position

31 May 2025

	Period from
	1 Apr 24 to	Year to
	31 May 25	31 Mar 24
	£	£
Fixed assets	–	7,311
	----	-------

Current assets	4,055	8,814

Creditors: amounts falling due within one year	14,469	30,640
	--------	--------
Net current liabilities	10,414	21,826
	--------	--------
Total assets less current liabilities	( 10,414)	( 14,515)

Accruals and deferred income	600	600
	--------	--------
	(11,014)	(15,115)
	--------	--------

Capital and reserves	( 11,014)	( 15,115)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2024: 5 ).

2. Directors' advances, credits and guarantees

During the period the directors entered into the following advances and credits with the company:

	31 May 25
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
C L Woods	423	( 423)	–	–
I S Woods	( 10,572)	6,310	–	( 4,262)
	--------	-------	----	-------
	( 10,149)	5,887	–	( 4,262)
	--------	-------	----	-------

	31 Mar 24
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
C L Woods	943	–	( 520)	423
I S Woods	( 13,912)	3,340	–	( 10,572)
	--------	-------	----	--------
	( 12,969)	3,340	( 520)	( 10,149)
	--------	-------	----	--------

For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 October 2025 , and are signed on behalf of the board by:

C L Woods	I S Woods
Director	Director

Company registration number: 11864225

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Long Row, Embleton, Alnwick, NE66 3DS.