1 April 2024 false No description of principal activity Taxfiler 2024.6 SC191143 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC191143 2024-03-31 SC191143 2024-04-01 2025-03-31 SC191143 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC191143 business:FilletedAccounts 2024-04-01 2025-03-31 SC191143 2025-03-31 SC191143 business:Director1 2024-04-01 2025-03-31 SC191143 business:RegisteredOffice 2024-04-01 2025-03-31 SC191143 2024-03-31 SC191143 core:WithinOneYear 2025-03-31 SC191143 core:WithinOneYear 2024-03-31 SC191143 countries:Scotland 2024-04-01 2025-03-31 SC191143 2023-04-01 2024-03-31 SC191143 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC191143 (Scotland)
Coffee Direct (Scotland) Limited Unaudited accounts for the year ended 31 March 2025
Coffee Direct (Scotland) Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Coffee Direct (Scotland) Limited Company Information for the year ended 31 March 2025
Director
Mr J Watson
Company Number
SC191143 (Scotland)
Registered Office
1 Mallens Brae Torphichen Bathgate West Lothian EH48 4NY Scotland
Accountants
Gregory Accounting Services Limited 87 Meadowpark Avenue Bathgate West Lothian EH48 2ST
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Coffee Direct (Scotland) Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Coffee Direct (Scotland) Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Gregory Accounting Services Limited Member in Practice 87 Meadowpark Avenue Bathgate West Lothian EH48 2ST 4 November 2025
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Coffee Direct (Scotland) Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
22,461
22,459
Current assets
94,079
94,856
Creditors: amounts falling due within one year
(24,321)
(29,668)
Net current assets
69,758
65,188
Total assets less current liabilities
92,219
87,647
Net assets
92,219
87,647
Capital and reserves
92,219
87,647
NOTES TO THE ACCOUNTS
1 Statutory information
Coffee Direct (Scotland) Limited is a private company, limited by shares, registered in Scotland, registration number SC191143. The registered office is 1 Mallens Brae, Torphichen, Bathgate, West Lothian, EH48 4NY, Scotland.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
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 his 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 25 November 2025
Mr J Watson Director Company Registration No. SC191143
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