Company Accounts and Tax Online 16074616 Board of Directors 12.11.24 30.11.25 30.11.25 false iso4217:GBP xbrli:pure 16074616 2025-11-30 16074616 2024-11-12 2025-11-30 16074616 countries:EnglandWales 2024-11-12 2025-11-30 16074616 curr:PoundSterling 2024-11-12 2025-11-30 16074616 uk-bus:PrivateLimitedCompanyLtd 2024-11-12 2025-11-30 16074616 uk-bus:FRS102 2024-11-12 2025-11-30 16074616 uk-bus:AuditExempt-NoAccountantsReport 2024-11-12 2025-11-30 16074616 uk-bus:FullAccounts 2024-11-12 2025-11-30 16074616 uk-bus:RegisteredOffice 2024-11-12 2025-11-30 16074616 uk-bus:Director1 2024-11-12 2025-11-30 16074616 uk-bus:Director1 2024-11-12 16074616 uk-bus:Director1 2025-11-30 16074616 core:AfterOneYear 2025-11-30 16074616 core:WithinOneYear 2025-11-30 16074616 core:WithinOneYear 2024-11-12 2025-11-30 16074616 core:AfterOneYear 2025-11-30 16074616 core:AfterOneYear 2024-11-12 2025-11-30 16074616 core:ShareCapital 2025-11-30 16074616 core:RevaluationReserve 2025-11-30 16074616 core:RetainedEarningsAccumulatedLosses 2025-11-30 16074616 1 2024-11-12 2025-11-30 16074616 core:LandBuildings 2024-11-12 2025-11-30 16074616 core:LandBuildings 2025-11-30 16074616 core:PlantMachinery 2024-11-12 2025-11-30 16074616 core:PlantMachinery 2025-11-30 16074616 core:FurnitureFittingsToolsEquipment 2024-11-12 2025-11-30 16074616 core:FurnitureFittingsToolsEquipment 2025-11-30 16074616 core:OfficeEquipment 2024-11-12 2025-11-30 16074616 core:OfficeEquipment 2025-11-30 16074616 core:Vehicles 2024-11-12 2025-11-30 16074616 core:Vehicles 2025-11-30 16074616 core:NetGoodwill 2024-11-12 2025-11-30 16074616 core:NetGoodwill 2025-11-30 16074616 core:IntangibleAssetsOtherThanGoodwill 2024-11-12 2025-11-30 16074616 core:IntangibleAssetsOtherThanGoodwill 2025-11-30

# ARRAIGO COFFEE UK LTD

## Company Registration Number:
16074616 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 12 November 2024

## End date: 30 November 2025

# ARRAIGO COFFEE UK LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ARRAIGO COFFEE UK LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | Luisa Lopez
Registered office: |  | Flat 7 St. Johns Place 223 Twickenham Road Isleworth England TW7 6DH
Company Registration Number: |  | 16074616 (England and Wales)

# ARRAIGO COFFEE UK LTD

## Balance sheet

As at 30 November 2025

| Notes | 13 months to 30 Nov 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 120
Total fixed assets: |  | 120
Current assets
Total assets less current liabilities: |  | 120
Total net assets (liabilities): |  | 120

The notes form part of these financial statements

# ARRAIGO COFFEE UK LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 13 months to 30 Nov 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 120
Shareholders funds: |  | 120

For the year ending 30 November 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.

This report was approved by the board of directors on 16 March 2026
And Signed On Behalf Of The Board By:

Name: Luisa Lopez
Status: Director

The notes form part of these financial statements

# ARRAIGO COFFEE UK LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover representa the amounts receivable for goods.

  Tangible fixed assets depreciation policy

  The annual depreciation rates are estimated as follows: coffee grinder 20% per year, electronic scale 20% per year, and metal body impulse heat sealer 20% per year.

# ARRAIGO COFFEE UK LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 13 months to 30 Nov 2025
  --- | ---
  Average number of employees during the period | 1 |

  The Director

# ARRAIGO COFFEE UK LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# ARRAIGO COFFEE UK LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
Additions | 120 | 120
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2025 | 120 | 120
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 November 2025 | - | -
Net book value |  |
At 30 November 2025 | 120 | 120