THE BELFAST COFFEE CO LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	JORDAN, Jonathan Patrick
	OBERHOLZER, Albert Johannes


Registered Number	NI676118 (Northern Ireland)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	58,269	46,041
Current Assets	110,798	103,235
	169,067	149,276
Capital, Reserves and Liabilities
Capital and reserves	3,259	17,128
Creditors amounts falling due within one year	164,532	131,887
Accruals and deferred income	1,276	261
	169,067	149,276

The company is a private company limited by shares and registered in Northern Ireland. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 23 December 2025, and are signed on its behalf by:

OBERHOLZER, Albert Johannes
Director
Registered Company No. NI676118