Company registration number: 13527958
Unaudited financial statements
for the year ended 31 July 2025
for
Coffee at Number 10 Ltd
Pages for filing with the Registrar
Coffee at Number 10 Ltd
Accountants' Report to the Director for the preparation of the unaudited financial
statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Coffee at Number 10 Ltd for the year ended 31 July 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Director of Coffee at Number 10 Ltd, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Coffee at Number 10 Ltd and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coffee at Number 10 Ltd and its Director for our work, or for this report.
It is your duty to ensure that Coffee at Number 10 Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Coffee at Number 10 Ltd. You consider that Coffee at Number 10 Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Coffee at Number 10 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kash Kat Limited
6 Mulberry Vale
Romanby
Northallerton
North Yorkshire
DL7 8US
United Kingdom
Date: 28 April 2026
1
Company registration number: 13527958
Coffee at Number 10 Ltd
Balance sheet
as at 31 July 2025
2025 2024
£ £ £ £
Fixed assets 11,858 10,125
Current assets 15,215 1,932
Creditors: amounts falling due within one year (15,811) (8,929)
Net current liabilities (596) (10,144)
Total assets less current liabilities 11,262 (19)
Provisions for liabilities (252) (332)
NET ASSETS/(LIABILITIES) 11,010 (351)
CAPITAL AND RESERVES 11,010 (351)
Notes
1 Company information
Coffee at Number 10 Ltd is a private company registered in England and Wales. Its registered number is 13527958. The company is limited by shares. Its registered office is 2 The Arcade, Ripon, North Yorkshire, HG4 1NZ.
2 Average number of employees
During the year the average number of employees was 9 (2024 - 8).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
2
Company registration number: 13527958
Coffee at Number 10 Ltd
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr D Greathead, Director
28 April 2026
3