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Company Registration No. 12458722 (England and Wales)
No.64 Coffee & Brunch Ltd Unaudited accounts for the year ended 28 February 2025
No.64 Coffee & Brunch Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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No.64 Coffee & Brunch Ltd Company Information for the year ended 28 February 2025
Directors
Samantha Maric Sara Woodley
Company Number
12458722 (England and Wales)
Registered Office
64 High Street Chatham ME4 4DS England
Accountants
Crittendens Accountants Ltd 365 High Street High Street Rochester Kent ME1 1DA
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No.64 Coffee & Brunch Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Inventories
800
600
Cash at bank and in hand
11,546
10,106
12,346
10,706
Creditors: amounts falling due within one year
4
(7,828)
(10,606)
Net current assets
4,518
100
Net assets
4,518
100
Capital and reserves
Called up share capital
2
2
Profit and loss account
4,516
98
Shareholders' funds
4,518
100
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2025 and were signed on its behalf by
Sara Woodley Director Company Registration No. 12458722
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No.64 Coffee & Brunch Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
No.64 Coffee & Brunch Ltd is a private company, limited by shares, registered in England and Wales, registration number 12458722. The registered office is 64 High Street, Chatham, ME4 4DS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
442
81
Loans from directors
6,186
7,500
Accruals
1,200
3,025
7,828
10,606
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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