Poulton Methodist Church Coffee Shop Limited

Registered number: 07031781

	2025	2024
	£	£
Fixed assets	1	-

Current assets	22,563	22,007
Creditors: Amounts Falling Due Within One Year	(22,063 )	(21,407 )

NET CURRENT ASSETS	500	600

TOTAL ASSETS LESS CURRENT LIABILITIES	501	600

Accruals and deferred income	(500 )	(999 )

NET ASSETS/(LIABILITIES)	1	(399 )

CAPITAL AND RESERVES	1	(399 )

Notes

1. General Information

Poulton Methodist Church Coffee Shop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07031781 . The registered office is The Methodist Church, Queensway, Poulton Le Fylde, Lancashire, FY6 7ST.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 8)

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 15 May 2026 and were signed on its behalf by:

Mr Garry Whittle

Director