Siphon Coffee No 2 Ltd

Registered number: 13677344

	2025	2024
	£	£
Fixed assets	12,767	8,307

Current assets	14,823	13,032
Prepayments and accrued income	2,000	1,842
Creditors: Amounts Falling Due Within One Year	(5,926 )	(4,552 )

NET CURRENT ASSETS	10,897	10,322

TOTAL ASSETS LESS CURRENT LIABILITIES	23,664	18,629

Creditors: Amounts Falling Due After More Than One Year	(127,718 )	(96,123 )

NET LIABILITIES	(104,054 )	(77,494 )

CAPITAL AND RESERVES	(104,054 )	(77,494 )

Notes

1. General Information

Siphon Coffee No 2 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13677344 . The registered office is 167 Milliners Wharf 2 Munday St, Manchester, M4 7BD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

3. Related Party Transactions

During the year the company had transactions with a related party company under common control.

At the year end an amount of £127,718 (2024: £96,123) was outstanding in respect of an intercompany loan. The loan is interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Scott Moore

Director

21/05/2026