Shutelake Coffee Ltd

Registered number: 12133414

	2025	2024
	£	£
Fixed assets	8,305	8,106

Current assets	59,381	58,717
Prepayments and accrued income	327	1,267
Creditors: Amounts Falling Due Within One Year	(33,095 )	(32,534 )

NET CURRENT ASSETS	26,613	27,450

TOTAL ASSETS LESS CURRENT LIABILITIES	34,918	35,556

Accruals and deferred income	(1,500 )	(1,450 )

NET ASSETS	33,418	34,106

CAPITAL AND RESERVES	33,418	34,106

Notes

1. General Information

Shutelake Coffee Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12133414 . The registered office is Unit 3, Vista Place, Ingworth Road, Poole, Dorset, BH12 1JY.

2. Average Number of Employees

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

For the year ending 31 August 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 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

Mr Ivan Harris

Director

3 November 2025