1 July 2024 false Taxfiler 2024.6 13438038business:PrivateLimitedCompanyLtd2024-07-012025-06-30 134380382024-06-30 134380382024-07-012025-06-30 13438038business:AuditExempt-NoAccountantsReport2024-07-012025-06-30 13438038business:FilletedAccounts2024-07-012025-06-30 134380382025-06-30 13438038business:Director12024-07-012025-06-30 13438038business:RegisteredOffice2024-07-012025-06-30 134380382024-06-30 13438038core:WithinOneYear2025-06-30 13438038core:WithinOneYear2024-06-30 13438038core:AfterOneYear2025-06-30 13438038core:AfterOneYear2024-06-30 13438038core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 13438038core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 13438038core:PreviouslyStatedAmount2025-06-30 13438038core:PreviouslyStatedAmount2024-06-30 13438038business:SmallEntities2024-07-012025-06-30 13438038countries:EnglandWales2024-07-012025-06-30 13438038core:FurnitureFittings2024-07-012025-06-30 13438038core:FurnitureFittings2024-06-30 13438038core:FurnitureFittings2025-06-30 134380382023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13438038 (England and Wales)
ILFORD COFFEE HOUSE LTD Unaudited accounts for the year ended 30 June 2025
ILFORD COFFEE HOUSE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ILFORD COFFEE HOUSE LTD Company Information for the year ended 30 June 2025
Director
Aminur Rahman
Company Number
13438038 (England and Wales)
Registered Office
325 HIGH ROAD GROUND FLOOR ILFORD IG1 1NR ENGLAND
Accountants
Mohammad Rahaman 49 Mile End Road London United Kingdom E1 4TT
- 3 -
ILFORD COFFEE HOUSE LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,153 
2,871 
Current assets
Inventories
225 
190 
Cash at bank and in hand
5,372 
3,881 
5,597 
4,071 
Creditors: amounts falling due within one year
5
172 
52 
Net current assets
5,769 
4,123 
Total assets less current liabilities
7,922 
6,994 
Creditors: amounts falling due after more than one year
6
(2)
451 
Net assets
7,920 
7,445 
Capital and reserves
Profit and loss account
7,920 
7,445 
Shareholders' funds
7,920 
7,445 
For the year ending 30 June 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 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 and authorised for issue on 15 December 2025 and were signed on its behalf by
Aminur Rahman Director Company Registration No. 13438038
- 4 -
ILFORD COFFEE HOUSE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ILFORD COFFEE HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 13438038. The registered office is 325 HIGH ROAD, GROUND FLOOR, ILFORD, IG1 1NR, 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.
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:
Fixtures & fittings
The reducing balance method of depreciation has been applied @ 25% of the book value of the assets.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2024
6,805 
At 30 June 2025
6,805 
Depreciation
At 1 July 2024
3,934 
Charge for the year
718 
At 30 June 2025
4,652 
Net book value
At 30 June 2025
2,153 
At 30 June 2024
2,871 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
264 
580 
Loans from directors
(436)
(632)
(172)
(52)
- 5 -
ILFORD COFFEE HOUSE LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
(451)
Accruals
2 
- 
2 
(451)
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).
- 6 -