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Registered Number 08813004

COFFEE BROTHERS LIMITED

Micro-entity Accounts

31 December 2025

## COFFEE BROTHERS LIMITED Registered Number 08813004

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 209,241 | 142,505
Current Assets |  | 153,797 | 135,414
Creditors: amounts falling due within one year |  | (76,344) | (55,769)
Net current assets (liabilities) |  | 77,453 | 79,645
Total assets less current liabilities |  | 286,694 | 222,150
Creditors: amounts falling due after more than one year |  | (67,607) | (39,011)
Total net assets (liabilities) |  | 219,087 | 183,139
Capital and reserves |  | 219,087 | 183,139

- For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 April 2026

And signed on their behalf by:
Mr B Cooper, Director

## COFFEE BROTHERS LIMITED Registered Number 08813004

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5