Registration number: 07558889

Crediton Coffee Company Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Crediton Coffee Company Limited

Company Information

Directors

Mr AC Webb Mrs C L Weedon

Company secretary

Mrs C Webb

Registered office

1 Market Square House Market Street Crediton Devon EX17 2BN

Accountants

Stapletons Chartered Certified Accountants4 Market Street Crediton Devon EX17 2AJ

Crediton Coffee Company Limited

(Registration number: 07558889)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	27,989	31,902
Current assets	52,227	56,491
Creditors: Amounts falling due within one year	(23,718)	(16,196)
Net current assets	28,509	40,295
Total assets less current liabilities	56,498	72,197
Accruals and deferred income	(849)	(780)
	55,649	71,417
Capital and reserves	55,649	71,417

Crediton Coffee Company Limited

(Registration number: 07558889)
Balance Sheet as at 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Market Square House
Market Street
Crediton
Devon
EX17 2BN

These financial statements were authorised for issue by the Board on 24 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2024 - 8).

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr AC Webb
Director's loan account	9,124	8,812	(9,124)	8,812

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Crediton Coffee Company Limited

(Registration number: 07558889)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 24 April 2026 and signed on its behalf by:
 

......................................... Mr AC Webb Director