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Company Registration No. 13373392 (England and Wales)
MANWE COFFEE CO LTD Unaudited accounts for the year ended 31 March 2026
MANWE COFFEE CO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MANWE COFFEE CO LTD Company Information for the year ended 31 March 2026
Director
MR EMIRHAN DEMIR
Company Number
13373392 (England and Wales)
Registered Office
60 MILL MEAD BUSINESS CENTRE MILLMEAD ROAD LONDON N17 9QU ENGLAND
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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MANWE COFFEE CO LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
3,000
3,950
Cash at bank and in hand
3,261
4,389
6,261
8,339
Creditors: amounts falling due within one year
5
(2,606)
(2,908)
Net current assets
3,655
5,431
Net assets
3,655
5,431
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,555
5,331
Shareholders' funds
3,655
5,431
For the year ending 31 March 2026 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 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 14 April 2026 and were signed on its behalf by
MR EMIRHAN DEMIR Director Company Registration No. 13373392
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MANWE COFFEE CO LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
MANWE COFFEE CO LTD is a private company, limited by shares, registered in England and Wales, registration number 13373392. The registered office is 60 MILL MEAD BUSINESS CENTRE, MILLMEAD ROAD, LONDON, N17 9QU, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
3,000
3,950
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
10
41
Taxes and social security
1,362
1,717
Loans from directors
1,150
1,150
Accruals
84
-
2,606
2,908
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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