Addcoffee Ltd

Registered number: 07255758

	2025	2024
	£	£
Fixed assets	13,124	18,749

Current assets	30,391	8,581
Creditors: Amounts Falling Due Within One Year	(42,316 )	(14,834 )

NET CURRENT LIABILITIES	(11,925 )	(6,253 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,199	12,496

Creditors: Amounts Falling Due After More Than One Year	(15,113 )	(25,820 )
Accruals and deferred income	(107 )	(107 )

NET LIABILITIES	(14,021 )	(13,431 )

CAPITAL AND RESERVES	(14,021 )	(13,431 )

Notes

1. General Information

Addcoffee Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07255758 . The registered office is 46 Regent Drive, Mossley, Ashton-Under-Lyne, OL5 9NZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors: £1,819 (2024: Cr £1,014)

	As at 26 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 24 May 2025
	£	£	£	£	£
Mr Jonathan Towell	1,014	3,099	2,294	-	1,819

The above loan is unsecured, interest free and repayable on demand.

For the year ending 24 May 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

Mr Jonathan Towell

Director

22 May 2026