1 October 2024 false No description of principal activity Taxfiler 2024.6 15126320 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15126320 2024-09-30 15126320 2024-10-01 2025-09-30 15126320 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15126320 business:FilletedAccounts 2024-10-01 2025-09-30 15126320 2025-09-30 15126320 business:Director1 2024-10-01 2025-09-30 15126320 business:CompanySecretary1 2024-10-01 2025-09-30 15126320 business:RegisteredOffice 2024-10-01 2025-09-30 15126320 2024-09-30 15126320 core:WithinOneYear 2025-09-30 15126320 core:WithinOneYear 2024-09-30 15126320 countries:EnglandWales 2024-10-01 2025-09-30 15126320 2023-10-01 2024-09-30 15126320 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15126320 (England and Wales)
Two Docs Coffee Ltd Unaudited accounts for the year ended 30 September 2025
Two Docs Coffee Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Two Docs Coffee Ltd Company Information for the year ended 30 September 2025
Director
Dr Hugh Malkin
Secretary
Hugh Malkin
Company Number
15126320 (England and Wales)
Registered Office
91 Meadow Road Great Gransden Sandy SG19 3BB England
Accountants
Balancing Act (Cambridge) Ltd 5 Barningham Place Matlaske Norwich NR11 7JQ
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Two Docs Coffee Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
1,671
2,861
Current assets
2,185
2,471
Prepayments and accrued income
-
118
Creditors: amounts falling due within one year
(15,450)
(15,253)
Net current liabilities
(13,265)
(12,664)
Total assets less current liabilities
(11,594)
(9,803)
Net liabilities
(11,594)
(9,803)
Capital and reserves
(11,594)
(9,803)
NOTES TO THE ACCOUNTS
1 Statutory information
Two Docs Coffee Ltd is a private company, limited by shares, registered in England and Wales, registration number 15126320. The registered office is 91 Meadow Road, Great Gransden, Sandy, SG19 3BB, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 7 April 2026
Dr Hugh Malkin Director Company Registration No. 15126320
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