2024-06-01 2025-05-31 true No description of principal activity Capium Accounts Production 1.1 12592026 2024-06-01 2025-05-31 12592026 bus:FullAccounts 2024-06-01 2025-05-31 12592026 bus:FRS102 2024-06-01 2025-05-31 12592026 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12592026 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12592026 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12592026 2024-06-01 2025-05-31 12592026 2025-05-31 12592026 bus:RegisteredOffice 2024-06-01 2025-05-31 12592026 core:WithinOneYear 2025-05-31 12592026 core:AfterOneYear 2025-05-31 12592026 1 2024-06-01 2025-05-31 12592026 bus:Director1 2024-06-01 2025-05-31 12592026 bus:Director1 2025-05-31 12592026 bus:Director1 2023-06-01 2024-05-31 12592026 2023-06-01 12592026 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 12592026 2023-06-01 2024-05-31 12592026 2024-05-31 12592026 core:WithinOneYear 2024-05-31 12592026 core:AfterOneYear 2024-05-31 12592026 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 12592026 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 12592026 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 12592026 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 12592026 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 12592026 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 12592026 core:Non-currentFinancialInstruments 2025-05-31 12592026 core:Non-currentFinancialInstruments 2024-05-31 12592026 core:ShareCapital 2025-05-31 12592026 core:ShareCapital 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12592026
England and Wales
PROHIBITION COFFEE COMPANY LIMITED
Dormant Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Prohibition Coffee Company Limited Contents Page For the year ended 31 May 2025
Company information | 1
Director's report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Prohibition Coffee Company Limited Company Information For the year ended 31 May 2025
Director | N W Miller
Registered Number | 12592026
Registered Office | Unit 3 Southern House Anthonys Way Rochester ME2 4DN
Accountants | Cocke, Vellacott & Hill Unit 15 City Business Centre Lower Road LONDON SE16 2XB
1

Prohibition Coffee Company Limited Director's Report For the year ended 31 May 2025
The director presents report and unaudited accounts for the year ended 31 May 2025. The company is dormant and has not traded during the year. Director The director who served the company throughout the year was as follows:
N W Miller
On behalf of the board.
---------------------------------- N W Miller Director
Date approved: 16 February 2026 2

Registered Number: 12592026 Prohibition Coffee Company Limited Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 1 |  | 1
Net current assets |  | 1 |  | 1
Total assets less current liabilities |  | 1 |  | 1
Net assets |  | 1 |  | 1
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Shareholders' funds |  | 1 |  | 1
For the year ended 31 May 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 16 February 2026 and were signed by:
------------------------------- N W Miller Director
3

Prohibition Coffee Company Limited Notes to the Financial Statements For the year ended 31 May 2025
General Information Prohibition Coffee Company Limited is a private company, limited by shares, registered in England and Wales, registration number 12592026, registration address Unit 3 Southern House, Anthonys Way, Rochester, ME2 4DN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
4