Company Registration No. 10111367 (England and Wales)
F64 Coffee Shop Limited
Unaudited accounts
for the year ended 31 March 2025
F64 Coffee Shop Limited
Company Information
for the year ended 31 March 2025
Directors
Gaynor Coltman
Quentin Tyler
Company Number
10111367 (England and Wales)
Registered Office
64 MARCHMONT STREET THE OBSERVATORY
LONDON
WC1N 1AB
UNITED KINGDOM
F64 Coffee Shop Limited
Statement of Financial Position
as at 31 March 2025
Fixed assets
102,105
113,963
Current assets
11,968
8,936
Creditors: amounts falling due within one year
(81,713)
(81,354)
Net current liabilities
(69,745)
(72,418)
Total assets less current liabilities
32,360
41,545
Creditors: amounts falling due after more than one year
(51,411)
(62,141)
Accruals and deferred income
(46,500)
(52,050)
Net liabilities
(65,551)
(72,646)
Capital and reserves
(65,551)
(72,646)
F64 Coffee Shop Limited is a private company, limited by shares, registered in England and Wales, registration number 10111367. The registered office is 64 MARCHMONT STREET THE OBSERVATORY, LONDON, WC1N 1AB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 19 (2024: 17).
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 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 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 2 December 2025
Quentin Tyler
Director
Company Registration No. 10111367