Registered number
09688939
The Split Screen Coffee Company Ltd
Filleted Accounts
31 March 2025

The Split Screen Coffee Company Ltd
Registered number: | 09688939
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 946 |  |  | 14,775
Current assets |  |  | 4,846 |  |  | 8,224
Prepayments and accrued income |  |  | - |  |  | 194
|  |  | 4,846 |  |  | 8,418
Creditors: amounts falling due within one year |  |  | (11,283) |  |  | (19,221)
Net current liabilities |  |  |  | (6,437) |  |  | (10,803)
Total assets less current liabilities |  |  |  | (5,491) |  |  | 3,972
Creditors: amounts falling due after more than one year |  |  |  | (325) |  |  | (1,625)
Accruals and deferred income |  |  |  | (5,566) |  |  | (1,800)
Net (liabilities)/assets |  |  |  | (11,382) |  |  | 547
Capital and reserves |  |  |  | (11,382) |  |  | 547
Number | Number
Average number of employees |  |  |  | 18 |  |  | 16
Loans to directors of £3,869 were outstanding at the period end. These are subject to HMRC interest rates.
The company is a private company limited by shares and incorporated in England. Its registered office is 71 Clifton Road, Ruddington, Nottingham, NG11 6DA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Walker
Director
Approved by the board on 18 December 2025

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