Registration number: 08237207

O For Coffee Ltd

Contents

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

O For Coffee Ltd

Company Information

Director

Ms S Crow

Registered office

107 Bradshaw Way Irchester Northants NN29 7DW

Accountants

V&A Vigar Group Ltd Chartered Accountants and Chartered Tax AdvisersStoneygate House 2 Greenfield Road Holmfirth West Yorkshire HD9 2JT

O For Coffee Ltd

(Registration number: 08237207)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	4,413	5,309
Current assets	1,070	1,581
Prepayments and accrued income	894	852
Creditors: Amounts falling due within one year	(3,315)	(3,194)
Net current liabilities	(1,351)	(761)
Total assets less current liabilities	3,062	4,548
Creditors: Amounts falling due after more than one year	(201,748)	(173,924)
Accruals and deferred income	(4,161)	(3,282)
	(202,847)	(172,658)
Capital and reserves	(202,847)	(172,658)

1	General information

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

The address of its registered office is:
107 Bradshaw Way
Irchester
Northants
NN29 7DW

These financial statements were authorised for issue by the director on 31 March 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 13 (2024 - 22).

O For Coffee Ltd

(Registration number: 08237207)
Balance Sheet as at 31 March 2025

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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 March 2026
 

......................................... Ms S Crow Director