Coffee Cali (Huddersfield) Limited

Registered number: 11423754

	2025	2024
	£	£
Fixed assets	-	18,828

Current assets	119,816	137,191
Creditors: Amounts Falling Due Within One Year	(139,266 )	(153,115 )

NET CURRENT LIABILITIES	(19,450 )	(15,924 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(19,450 )	2,904

Creditors: Amounts Falling Due After More Than One Year	(21,882 )	(25,833 )
Accruals and deferred income	-	(575 )

NET LIABILITIES	(41,332 )	(23,504 )

CAPITAL AND RESERVES	(41,332 )	(23,504 )

Notes

1. General Information

Coffee Cali (Huddersfield) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11423754 . The registered office is Heritage Exchange, South Lane, Elland, West Yorkshire, HX5 0HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 4)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr L R Garvey

Director

16th December 2025