11302394 false UNLICENSED RESTAURANTS AND CAFES 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-04-30 http://www.companieshouse.gov.uk/cd:Director1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-04-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-04-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-30 http://www.companieshouse.gov.uk/2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 11302394
STREET COFFEE M&K LTD
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

STREET COFFEE M&K LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
MALGORZATA WALASZEK
REGISTERED OFFICE
43 Ashwood Avenue
Kirkby-In-Ashfield
Nottingham
NG17 7QA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11302394
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

STREET COFFEE M&K LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

STREET COFFEE M&K LTD

BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 5,028 |  |  |  | 7,783
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 6,061 |  |  |  | 9,463 |  |
Cash at bank and in hand |  |  |  | 5,937 |  |  |  | 483 |  |
|  |  |  | 11,998 |  |  |  | 9,946 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 2,679 |  |  |  | 3,166 |  |
NET CURRENT ASSETS |  |  |  |  |  | 9,319 |  |  |  | 6,780
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 14,347 |  |  |  | 14,563
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 5,833 |  |  |  | 10,833
NET ASSETS |  |  |  |  |  | 8,514 |  |  |  | 3,730
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 8,414 |  |  |  | 3,630
SHAREHOLDERS' FUNDS |  |  |  |  |  | 8,514 |  |  |  | 3,730
For the year ending 30/04/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
MALGORZATA WALASZEK |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

STREET COFFEE M&K LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | straight line 20%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 4 |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Fixtures |  |  |  |
|  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/05/2024 |  | 1,319 |  | 21,000 |  | 22,319
At 30/04/2025 |  | 1,319 |  | 21,000 |  | 22,319
Depreciation |  |  |  |  |  |
At 01/05/2024 |  | 792 |  | 13,744 |  | 14,536
For the year |  | - |  | 2,755 |  | 2,755
At 30/04/2025 |  | 792 |  | 16,499 |  | 17,291
Net Book Amounts |  |  |  |  |  |
At 30/04/2025 |  | 527 |  | 4,501 |  | 5,028
At 30/04/2024 |  | 527 |  | 7,256 |  | 7,783

STREET COFFEE M&K LTD

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | 11 |  | 11
Directors current account |  |  |  | 6,050 |  | 9,452
|  |  |  | 6,061 |  | 9,463

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 2,029 |  | 2,806
Other creditors |  |  |  | 650 |  | 360
|  |  |  | 2,679 |  | 3,166

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 5,833 |  | 10,833
|  |  |  | 5,833 |  | 10,833

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100