Registered Number 15597106

SOMERSET COFFEE & VENDING LTD

Micro-entity Accounts

29 June 2025

SOMERSET COFFEE & VENDING LTD Registered Number 15597106

Micro-entity Balance Sheet as at 29 June 2025

Notes 2025
£
Fixed Assets
2,400
Current Assets
11,235
Creditors: amounts falling due within one year
(13,076)
Net current assets (liabilities)
(1,841)
Total assets less current liabilities
559
Total net assets (liabilities)
559
Capital and reserves
559
  • For the year ending 29 June 2025 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 27 May 2026

And signed on their behalf by:
Mr S Mills, Director

SOMERSET COFFEE & VENDING LTD Registered Number 15597106

Notes to the Micro-entity Accounts for the period ended 29 June 2025

1Employees
2025
Average number of employees during the period 2