HOFFCOFFI CIC

Company Registration Number:
13237505 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

HOFFCOFFI CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HOFFCOFFI CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Current assets
Stocks: 3 2,520 3,220
Cash at bank and in hand: 1,901 1,210
Total current assets: 4,421 4,430
Creditors: amounts falling due within one year: 4 ( 4,412 ) ( 4,412 )
Net current assets (liabilities): 9 18
Total assets less current liabilities: 9 18
Total net assets (liabilities): 9 18
Capital and reserves
Called up share capital: 60 60
Profit and loss account: (51 ) (42 )
Total Shareholders' funds: 9 18

The notes form part of these financial statements

HOFFCOFFI CIC

Balance sheet statements

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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 18 December 2025
and signed on behalf of the board by:

Name: Owain Jones
Status: Director

The notes form part of these financial statements

HOFFCOFFI CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

    Other accounting policies

    Basis of preparation Stock Cash

HOFFCOFFI CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

HOFFCOFFI CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Stocks

2025 2024
£ £
Stocks 2,520 3,220
Total 2,520 3,220

HOFFCOFFI CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 4,412 4,412
Total 4,412 4,412

COMMUNITY INTEREST ANNUAL REPORT

HOFFCOFFI CIC

Company Number: 13237505 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Hoffcoffi is based in North Wales and supports organisations across Wales and England. Our roaster operates from Monmouth. Due to the slow and uncertain return to “normality” after covid very few online sales have been made as Hoffcoffi was unable to provide normal services and meet time community benefits we aim to serve the time was utilized to re-visit our branding and liaise with social business wales resulting in a re-branding.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
18 December 2025

And signed on behalf of the board by:
Name: Owain Jones
Status: Director