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
Stefi's Coffee Ltd
Company Information
for the year ended 31 August 2025
Company Number
11509623 (England and Wales)
Registered Office
Ground Floor Flat 14
Somers Road
London
London
E17 6RX
England
Stefi's Coffee Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
1,572
1,373
Creditors: amounts falling due within one year
(1,414)
(829)
Net current assets
158
544
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
Stefi's Coffee Ltd
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
864
761
5
Average number of employees
During the year the average number of employees was 1 (2024: 2).