Macondo Coffee Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11735604

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,784		4,784

			4,784		4,784
CURRENT ASSETS
Cash at bank and in hand		294		294

		294		294
NET CURRENT ASSETS (LIABILITIES)			294		294

TOTAL ASSETS LESS CURRENT LIABILITIES			5,078		5,078

NET ASSETS			5,078		5,078

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			5,077		5,077

SHAREHOLDERS' FUNDS			5,078		5,078

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Josh Coleman

Director

07/04/2026

The notes on page 2 form part of these financial statements.

1. General Information

Macondo Coffee Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11735604 . The registered office is Tir Na Nog Church Lane, Birdham, Chichester, PO20 7AP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

n/a

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 January 2025	4,784

As at 31 December 2025	4,784

Net Book Value
As at 31 December 2025	4,784

As at 1 January 2025	4,784

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1