2024-06-01 14159774 2025-05-31 14159774 2024-06-01 2025-05-31 14159774 2024-05-31 14159774 2023-06-01 2024-05-31 14159774 uk-core:WithinOneYear 2024-05-31 14159774 uk-core:WithinOneYear 2025-05-31 14159774 uk-core:AfterOneYear 2024-05-31 14159774 uk-core:AfterOneYear 2025-05-31 14159774 uk-core:ShareCapital 2025-05-31 14159774 uk-core:ShareCapital 2024-05-31 14159774 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 14159774 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 14159774 uk-bus:Director1 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 14159774 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14159774 uk-bus:FRS102 2024-06-01 2025-05-31 14159774 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 14159774 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

ANYTIME COFFEE T LIMITED

Registered Number:14159774

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
ANYTIME COFFEE T LIMITED
Contents Page
1 to 2
Statement of Financial Position
3 to 4
Notes to the Financial Statements
3

Registered Number :

14159774

As at 31 May 2025

ANYTIME COFFEE T LIMITED
Statement of Financial Position

£

£

31/5/2024
31/5/2025

Notes

Fixed assets

Property, plant and equipment

7,817
9,532
2
7,817
9,532

Current assets

Inventories

1,369
1,954
3

Trade and other receivables

100
100
4
124,237

Cash and cash equivalents

121,546
123,600
125,706

Trade and other payables: amounts falling due within
one year

(105,428)
(100,354)
5
20,278
23,246
Net current assets

Total assets less current liabilities

31,063
29,810

Trade and other payables: amounts falling due after
more than one year

(7,817)
(6,500)
6
24,563
Net assets
21,993

Capital and reserves

Called up share capital

100
100

Retained earnings

24,463
21,893
24,563
21,993
Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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4

Registered Number :

14159774

For the year ended 31 May 2025
ANYTIME COFFEE T LIMITED
Statement of Financial Position Continued

Tomasz Adma ZAGORSKI Director

These financial statements were approved and authorised for issue by the Board on 07 January 2026 and were signed by:

The notes form part of these financial statements

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5
For the year ended 31 May 2025
ANYTIME COFFEE T LIMITED
Notes to the Financial Statements
Statutory Information

ANYTIME COFFEE T LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 14159774.

Registered address:

45 Kings Road
Slough
SL1 2PS

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.

2. Property, plant and equipment

Plant and
Machinery

£

Cost or
valuation

At 01 June 2024

9,532

At 31 May 2025

9,532

Provision for depreciation and impairment

Charge for year
1,715

At 31 May 2025

1,715

At 31 May 2025

Net book value

7,817

At 31 May 2024

9,532

3. Inventories

31/5/2024
31/5/2025

£

£

Stocks

1,954
1,369

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6
For the year ended 31 May 2025
ANYTIME COFFEE T LIMITED
Notes to the Financial Statements Continued

4. Trade and other receivables

31/5/2024
31/5/2025

£

£

Other debtors

100
100

5. Trade and other payables: amounts falling due within one year

31/5/2024
31/5/2025

£

£

Taxation and social security

18,745
24,796

Other creditors

81,609
80,632
100,354
105,428

6. Trade and other payables: amounts falling due after more than one year

31/5/2024
31/5/2025

£

£

Other creditors

6,500
7,817

7. Average number of persons employed

During the year the average number of employees was 5 (2024 : 5)
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