1 September 2024 false No description of principal activity Taxfiler 2024.6 11509623 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11509623 2024-08-31 11509623 2024-09-01 2025-08-31 11509623 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11509623 business:FilletedAccounts 2024-09-01 2025-08-31 11509623 2025-08-31 11509623 business:Director1 2024-09-01 2025-08-31 11509623 business:RegisteredOffice 2024-09-01 2025-08-31 11509623 2024-08-31 11509623 core:WithinOneYear 2025-08-31 11509623 core:WithinOneYear 2024-08-31 11509623 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 11509623 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 11509623 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 11509623 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 11509623 core:PreviouslyStatedAmount 2025-08-31 11509623 core:PreviouslyStatedAmount 2024-08-31 11509623 business:SmallEntities 2024-09-01 2025-08-31 11509623 countries:EnglandWales 2024-09-01 2025-08-31 11509623 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11509623 (England and Wales)
Stefi's Coffee Ltd Unaudited accounts for the year ended 31 August 2025
Stefi's Coffee Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Stefi's Coffee Ltd Company Information for the year ended 31 August 2025
Director
Veselin MARINOV
Company Number
11509623 (England and Wales)
Registered Office
Ground Floor Flat 14 Somers Road London London E17 6RX England
- 3 -
Stefi's Coffee Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,572
1,373
Creditors: amounts falling due within one year
4
(1,414)
(829)
Net current assets
158
544
Net assets
158
544
Capital and reserves
Called up share capital
100
100
Profit and loss account
58
444
Shareholders' funds
158
544
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 May 2026 and were signed on its behalf by
Veselin MARINOV Director Company Registration No. 11509623
- 4 -
Stefi's Coffee Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Stefi's Coffee Ltd is a private company, limited by shares, registered in England and Wales, registration number 11509623. The registered office is Ground Floor Flat 14, Somers Road, London, London, E17 6RX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
68
Taxes and social security
864
761
Accruals
550
-
1,414
829
5
Average number of employees
During the year the average number of employees was 1 (2024: 2).
- 5 -