Company Registration No. 13342925 (England and Wales)
Miles & Co Coffee Ltd
Unaudited accounts
for the year ended 30 April 2025
Miles & Co Coffee Ltd
Unaudited accounts
Contents
Miles & Co Coffee Ltd
Company Information
for the year ended 30 April 2025
Directors
Griffin, Lee
Griffin, Ellenor Marie
Company Number
13342925 (England and Wales)
Registered Office
4th Floor Office
205 Regent Street
London
W1B 4HB
United Kingdom
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Miles & Co Coffee Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
5,682
11,794
Creditors: amounts falling due within one year
(23,976)
(21,403)
Net current liabilities
(18,100)
(9,609)
Net liabilities
(13,368)
(9,609)
Called up share capital
100
1
Profit and loss account
(13,468)
(9,610)
Shareholders' funds
(13,368)
(9,609)
For the year ending 30 April 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 6 December 2025 and were signed on its behalf by
Griffin, Ellenor Marie
Director
Company Registration No. 13342925
Miles & Co Coffee Ltd
Notes to the Accounts
for the year ended 30 April 2025
Miles & Co Coffee Ltd is a private company, limited by shares, registered in England and Wales, registration number 13342925. The registered office is 4th Floor Office, 205 Regent Street, London, W1B 4HB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
Miles & Co Coffee Ltd
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
1,269
4,293
5,562
At 30 April 2025
1,269
4,293
5,562
Charge for the year
131
699
830
At 30 April 2025
131
699
830
At 30 April 2025
1,138
3,594
4,732
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
887
-
Loans from directors
19,397
18,828
7
Operating lease commitments
2025
2024
At 30 April 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
13,200
62,770
Later than one year and not later than five years
41,800
-
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).