COFFEECADO LTD

Company Registration Number:
15473631 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 07 February 2024

End date: 28 February 2025

COFFEECADO LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

COFFEECADO LTD

Company Information

for the Period Ended 28 February 2025




Director: DINUSHA DISSANAYAKE
Registered office: 66
High Street
Chislehurst
England
BR7 5AQ
Company Registration Number: 15473631 (England and Wales)

COFFEECADO LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director(s) shown below were appointed to the company during the period
DINUSHA DISSANAYAKE
07 February 2024

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: DINUSHA DISSANAYAKE
Status: Director

COFFEECADO LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes
13 months to
28 Feb 2025
£
Turnover 139,481
Cost of sales ( 70,525 )
Gross Profit or (Loss) 68,956
Administrative Expenses ( 66,489 )
Operating Profit or (Loss) 2,467
Profit or (Loss) Before Tax 2,467
Tax on Profit ( 469 )
Profit or (Loss) for Period 1,998

The notes form part of these financial statements

COFFEECADO LTD

Balance sheet

As at 28 February 2025


Notes
13 months to
28 Feb 2025
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 455
Cash at bank and in hand: 39,088
Total current assets: 39,543
Creditors: amounts falling due within one year: 4 ( 37,445 )
Net current assets (liabilities): 2,098
Total assets less current liabilities: 2,098
Total net assets (liabilities): 2,098

The notes form part of these financial statements

COFFEECADO LTD

Balance sheet continued

As at 28 February 2025


Notes
13 months to
28 Feb 2025
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,998
Shareholders funds: 2,098

For the year ending 28 February 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: DINUSHA DISSANAYAKE
Status: Director

The notes form part of these financial statements

COFFEECADO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COFFEECADO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    13 months to
    28 Feb 2025
    Average number of employees during the period 4

COFFEECADO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

COFFEECADO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4.Creditors: amounts falling due within one year note

13 months to
28 Feb 2025
£
Taxation and social security 469
Other creditors 36,976
Total 37,445