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Company Registration No. 15633216 (England and Wales)
Everyday Coffee Limited Unaudited accounts for the period from 10 April 2024 to 30 April 2025
Everyday Coffee Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Everyday Coffee Limited Company Information for the period from 10 April 2024 to 30 April 2025
Director
Mr Esteban Enrique Gast Palacio
Company Number
15633216 (England and Wales)
Registered Office
85-87 Bayham Street London NW1 0AG England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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Everyday Coffee Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
109,980
Current assets
Debtors
5
3,654
Cash at bank and in hand
24,103
27,757
Creditors: amounts falling due within one year
6
(148,291)
Net current liabilities
(120,534)
Net liabilities
(10,554)
Capital and reserves
Called up share capital
100
Profit and loss account
(10,654)
Shareholders' funds
(10,554)
For the period ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 January 2026 and were signed on its behalf by
Mr Esteban Enrique Gast Palacio Director Company Registration No. 15633216
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Everyday Coffee Limited Notes to the Accounts for the period from 10 April 2024 to 30 April 2025
1
Statutory information
Everyday Coffee Limited is a private company, limited by shares, registered in England and Wales, registration number 15633216. The registered office is 85-87 Bayham Street, London, NW1 0AG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Fixture and fittings 20%RB
Computer equipment
Computer equipment 33.33%SLM
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 10 April 2024
-
-
-
-
Additions
78,987
38,325
499
117,811
At 30 April 2025
78,987
38,325
499
117,811
Depreciation
Charge for the period
-
7,665
166
7,831
At 30 April 2025
-
7,665
166
7,831
Net book value
At 30 April 2025
78,987
30,660
333
109,980
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
3,654
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Everyday Coffee Limited Notes to the Accounts for the period from 10 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
3,275
Amounts owed to group undertakings and other participating interests
145,016
148,291
7
Average number of employees
During the period the average number of employees was 2.
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