STARFISH & COFFEE LLP

Company Registration Number:
OC315508 (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

STARFISH & COFFEE LLP

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

STARFISH & COFFEE LLP

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£
£
Turnover: 780 797
Cost of sales: ( 718 ) ( 504 )
Gross profit(or loss): 62 293
Administrative expenses: ( 47 ) ( 49 )
Operating profit(or loss): 15 244
Profit(or loss) before tax: 15 244
Profit(or loss) for the financial year: 15 244

STARFISH & COFFEE LLP

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 1,500 2,000
Total fixed assets: 1,500 2,000
Current assets
Stocks: 4 260
Cash at bank and in hand: 244
Total current assets: 260 244
Net current assets (liabilities): 260 244
Total assets less current liabilities: 1,760 2,244
Total net assets (liabilities): 1,760 2,244
Capital and reserves
Called up share capital: 1,760 2,244
Other reserves: 0 0
Total Shareholders' funds: 1,760 2,244

The notes form part of these financial statements

STARFISH & COFFEE LLP

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.

This report was approved by the board of directors on 22 July 2025
and signed on behalf of the board by:

Name: Patricia Joan WOSTENHOLM
Status: Director

The notes form part of these financial statements

STARFISH & COFFEE LLP

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

STARFISH & COFFEE LLP

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

STARFISH & COFFEE LLP

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 2,500 2,500
Additions
Disposals ( 500 ) ( 500 )
Revaluations
Transfers
At 31 March 2025 2,000 2,000
Depreciation
At 1 April 2024 500 500
Charge for year
On disposals
Other adjustments
At 31 March 2025 500 500
Net book value
At 31 March 2025 1,500 1,500
At 31 March 2024 2,000 2,000

STARFISH & COFFEE LLP

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Stocks

2025 2024
£ £
Stocks 260
Total 260