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Company Registration No. 13446799 (England and Wales)
The Posh Coffee Company Ltd Unaudited accounts for the year ended 30 June 2025
The Posh Coffee Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Posh Coffee Company Ltd Company Information for the year ended 30 June 2025
Director
Joanne Slattery Hamilton-Welsman
Company Number
13446799 (England and Wales)
Registered Office
7 KIDNALLS DRIVE WHITECROFT LYDNEY GL15 4UE ENGLAND
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The Posh Coffee Company Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
450
450
Current assets
Cash at bank and in hand
13,852
13,434
Net current assets
13,852
13,434
Net assets
14,302
13,884
Capital and reserves
Profit and loss account
14,302
13,884
Shareholders' funds
14,302
13,884
For the year ending 30 June 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 her 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 6 March 2026 and were signed on its behalf by
Joanne Slattery Hamilton-Welsman Director Company Registration No. 13446799
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The Posh Coffee Company Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
The Posh Coffee Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 13446799. The registered office is 7 KIDNALLS DRIVE, WHITECROFT, LYDNEY, GL15 4UE, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
450
At 30 June 2025
450
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
450
At 30 June 2024
450
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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