Coasters Coffee Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08457969

		31 December 2025		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		141		-
Cash at bank and in hand		492		32,410

		633		32,410
Creditors: Amounts Falling Due Within One Year		(1,787 )		(15,816 )

NET CURRENT ASSETS (LIABILITIES)			(1,154 )		16,594

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,154 )		16,594

NET (LIABILITIES)/ASSETS			(1,154 )		16,594

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			(1,254 )		16,495

SHAREHOLDERS' FUNDS			(1,154)		16,595

For the period ending 31 December 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 directors acknowledge their 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

Mr Paul Westlake

Director

11/03/2026

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

1. General Information

Coasters Coffee Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08457969 . The registered office is 2 Bridge Farm Offices, Harberton, Totnes, Devon, TQ9 7PP.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. 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	20% Reducing Balance
Computer Equipment	33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 5)

4. Share Capital

	31 December 2025	31 March 2025
	£	£
Allotted, Called up and fully paid	100	100