FORTH COFFEE ROASTERS LIMITED

Company Registration Number:
SC560557 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FORTH COFFEE ROASTERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FORTH COFFEE ROASTERS LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 38
East Main Street
Uphall
West Lothian
EH52 5HY
Company Registration Number: SC560557 (Scotland)

FORTH COFFEE ROASTERS LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 6,659 10,436
Current assets: 72,524 75,007
Prepayments and accrued income: 4,653 4,540
Creditors: amounts falling due within one year: ( 15,383 ) ( 17,562 )
Net current assets (liabilities): 61,794 61,985
Total assets less current liabilities: 68,453 72,421
Creditors: amounts falling due after more than one year: ( 52,828 ) ( 95,322 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 1,440 ) ( 0 )
Total net assets (liabilities): 14,185 ( 22,901 )
Capital and reserves: 14,185 ( 22,901 )

FORTH COFFEE ROASTERS LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Zishan Mirza
Status: Director

The notes form part of these financial statements

FORTH COFFEE ROASTERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 6

FORTH COFFEE ROASTERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No