Black Wax Coffee Ltd Accounts






	Black Wax Coffee Ltd

	Company No. 13936640
	Unaudited Accounts
	28 February 2026

at	28 February 2026
Company No.		13936640	2026	2025
			£	£



Fixed assets			7,621	6,625

Current assets			12,205	25,192
Prepayments and accrued income			3,300	3,300
Creditors: Amounts falling due within one year			(16,073)	(14,764)
Net current assets			(568)	13,728
Total assets less current liabilities			7,053	20,353


Accruals and deferred income			(1,319)	(1,298)
			5,734	19,055


Capital and reserves			5,734	19,055

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	9	9

General information

Black Wax Coffee Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

13936640

Its registered office is:

10 High Street

Hythe

Southampton

Hampshire

SO45 6AH

For the year ended 28 February 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 12 May 2026 and signed on its behalf by:

T.J. Jackson - Director