Registered number
13891218
K J Coffee Solutions Limited
Filleted Accounts
28 February 2026

K J Coffee Solutions Limited
Registered number: | 13891218
Directors' Report
The directors present their report and accounts for the year ended 28 February 2026.
Principal activities
The company's principal activity during the year continued to be the repair and maintenance of catering machines and equipment.
Directors
The following persons served as directors during the year:
| K Mortimer
| J Cassidy
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 13 April 2026 and signed on its behalf.
K Mortimer
Director

K J Coffee Solutions Limited
Accountants' Report
Accountants' report to the directors of
K J Coffee Solutions Limited
You consider that the company is exempt from an audit for the year ended 28 February 2026. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accountancy Admin Limited
Accountants
Seren Y Mor
Stad Gwastadgoed Isaf
Llwyngwril
Gwynedd
LL37 2LA
13 April 2026

K J Coffee Solutions Limited
Registered number: | 13891218
Balance Sheet
as at 28 February 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 961 |  |  | 1,281
Current assets
Stocks |  |  | 723 |  |  | 723
Debtors | 4 |  | 3,101 |  |  | 6,001
Cash at bank and in hand |  |  | 6,633 |  |  | 6,211
|  |  | 10,457 |  |  | 12,935
Creditors: amounts falling due within one year | 5 |  | (7,355) |  |  | (8,867)
Net current assets |  |  |  | 3,102 |  |  | 4,068
Net assets |  |  |  | 4,063 |  |  | 5,349
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 3,963 |  |  | 5,249
Shareholders' funds |  |  |  | 4,063 |  |  | 5,349
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Cassidy
Director
Approved by the board on 13 April 2026

K J Coffee Solutions Limited
Notes to the Accounts
for the year ended 28 February 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 5 years
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 March 2025 | 1,687
| At 28 February 2026 | 1,687
| Depreciation
| At 1 March 2025 | 406
| Charge for the year | 320
| At 28 February 2026 | 726
| Net book value
| At 28 February 2026 | 961
| At 28 February 2025 | 1,281
4 | Debtors | 2026 |  | 2025
£ | £
| Trade debtors | 3,101 |  | 6,001
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Trade creditors | 2,331 |  | 2,500
| Directors Loan |  | 182 |  | 277
| Taxation and social security costs | 3,342 |  | 4,590
| Other creditors | 1,500 |  | 1,500
|  |  |  |  |  | 7,355 |  | 8,867
6 | Other information
| K J Coffee Solutions Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 1 Eliot Close
| Armitage
| Rugeley
| WS15 4UP

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