Companies House 2025-04-01 2026-03-31 false 13301632 2026-03-31 13301632 2025-04-01 2026-03-31 13301632 2024-04-01 2025-03-31 13301632 uk-bus:Director1 2025-04-01 2026-03-31 13301632 uk-bus:Director2 2025-04-01 2026-03-31 13301632 2025-04-01 2026-03-31 13301632 uk-bus:Micro-entities 2025-04-01 2026-03-31 13301632 uk-bus:FullAccounts 2025-04-01 2026-03-31 13301632 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13301632 2025-03-31 13301632 uk-core:WithinOneYear 2026-03-31 13301632 uk-core:WithinOneYear 2025-03-31 13301632 uk-core:AfterOneYear 2026-03-31 13301632 1 2025-04-01 2026-03-31 13301632 2 2025-04-01 2026-03-31 13301632 uk-core:AfterOneYear 2025-03-31 iso4217:GBP

Registered Number 13301632

COFFEE DAHAB BUSINESS CENTRE LTD

Micro-entity Accounts

31 March 2026

## COFFEE DAHAB BUSINESS CENTRE LTD Registered Number 13301632

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Current Assets |  | 1,934 | 2,741
Creditors: amounts falling due within one year |  | (320) | (69)
Net current assets (liabilities) |  | 1,614 | 2,672
Total assets less current liabilities |  | 1,615 | 2,673
Total net assets (liabilities) |  | 1,615 | 2,673
Capital and reserves |  | 1,615 | 2,673

- For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 26 May 2026

And signed on their behalf by:
Ismail MOHAMED, Director

## COFFEE DAHAB BUSINESS CENTRE LTD Registered Number 13301632

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 2