Registered Number 10897728

KINGSLAND ROAD COFFEE ONE LIMITED

Micro-entity Accounts

30 August 2025

KINGSLAND ROAD COFFEE ONE LIMITED Registered Number 10897728

Micro-entity Balance Sheet as at 30 August 2025

Notes 2025 2024
£ £
Fixed Assets
116,727
53,952
Current Assets
329,413
334,692
Creditors: amounts falling due within one year
(177,458)
(180,081)
Net current assets (liabilities)
151,955
154,611
Total assets less current liabilities
268,682
208,563
Creditors: amounts falling due after more than one year
(24,567)
(30,302)
Provisions for liabilities
(10,956)
(10,956)
Total net assets (liabilities)
233,159
167,305
Capital and reserves
233,159
167,305
  • For the year ending 30 August 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 29 May 2026

And signed on their behalf by:
OLLEY, Brendan Anthony, Director
FIELDS, Christopher, Director

KINGSLAND ROAD COFFEE ONE LIMITED Registered Number 10897728

Notes to the Micro-entity Accounts for the period ended 30 August 2025

1Employees
2025 2024
Average number of employees during the period 8 8