Micro-entity Accounts - THE COFFEE TRAILER CO. LTD

Registered Number 06814870

THE COFFEE TRAILER CO. LTD

Micro-entity Accounts

31 March 2025

THE COFFEE TRAILER CO. LTD Registered Number 06814870

	2025	2024
	£	£
Fixed Assets	41,093	43,932
Current Assets	78,938	56,653
Creditors: amounts falling due within one year	(10,597)	(3,885)
Net current assets (liabilities)	68,341	52,768
Total assets less current liabilities	109,434	96,700
Creditors: amounts falling due after more than one year	(2,917)	(5,417)
Total net assets (liabilities)	106,517	91,283
Capital and reserves	106,517	91,283

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 6 December 2025

And signed on their behalf by:
JHW Davis, Director