Eastgate Coffee Shop Ltd Filleted Accounts Cover |  |

| Eastgate Coffee Shop Ltd |
| Company No. 12215002 |
| Unaudited Accounts |
| 30 September 2025 |

Eastgate Coffee Shop Ltd Balance Sheet Registrar |  |

at | 30 September 2025 |  |  |  |  |  |  |  |  |
Company No. | 12215002 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Called up share capital not paid |  | 1 |  |  |  | 1 |  |
Fixed assets |  | 1 |  |  |  | 16,947 |  |
Current assets |  | 7,015 |  |  |  | 24,591 |  |
Creditors: Amounts falling due within one year |  | 239 |  |  |  | (12,496) |  |
Net current assets |  | 7,254 |  |  |  | 12,095 |  |
Total assets less current liabilities |  | 7,256 |  |  |  | 29,043 |  |
Creditors: Amounts falling due after more than one year |  | (1,062) |  |  |  | (27,687) |  |
Accruals and deferred income |  | - |  |  |  | (650) |  |
|  |  |  |  |  | 6,194 |  |  |  | 706 |  |
Capital and reserves |  | 6,194 |  |  |  | 706 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 11 |  |  |  | 17 |  |

3 | General information |  |  |
| Eastgate Coffee Shop Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 12215002 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 141 Springhead Parkway |  |  |  |  |
| Northfleet, Gravesend |  |  |  |  |
| DA11 8AD |  |  |  |  |
For the year ended 30 September 2025 the company 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 12 January 2026 and signed on its behalf by: |  |
D. Thatcher - Director |  |  |  |  |  |

Eastgate Coffee Shop Ltd 12215002 30 September 2025 01 October 2024 false 12 January 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the year under review was Unlicensed restaurants and cafes. 12215002 2024-10-01 2025-09-30 12215002 2025-09-30 12215002 2024-09-30 12215002 core:WithinOneYear 2025-09-30 12215002 core:WithinOneYear 2024-09-30 12215002 core:AfterOneYear 2025-09-30 12215002 core:AfterOneYear 2024-09-30 12215002 2023-10-01 2024-09-30 12215002 countries:UnitedKingdom 2024-10-01 2025-09-30 12215002 bus:RegisteredOffice 2024-10-01 2025-09-30 12215002 2024-10-01 12215002 bus:Micro-entities 2024-10-01 2025-09-30 12215002 bus:FullAccounts 2024-10-01 2025-09-30 12215002 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12215002 bus:Director1 2024-10-01 2025-09-30 12215002 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure