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# COFFEE CRICKETERS LIMITED

## Company Registration Number:
16243165 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 11 February 2025

## End date: 28 February 2026

# COFFEE CRICKETERS LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# COFFEE CRICKETERS LIMITED

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Principal activities of the company

The company operates a community-based coffee based drinks pop-up at small markets.

Directors

The directors shown below have held office during the whole of the period from
11 February 2025 to 28 February 2026

Ankit Kumar
Sujanan Romalo Joseph

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 May 2026

And signed on behalf of the board by:
Name: Ankit Kumar
Status: Director

# COFFEE CRICKETERS LIMITED

## Profit And Loss Account

for the Period Ended 28 February 2026

| 13 months to 28 February 2026
--- | ---
| £
Turnover: | 1,499 |
Gross profit(or loss): | 1,499
Administrative expenses: | ( 2,934 ) |
Operating profit(or loss): | (1,435)
Profit(or loss) before tax: | (1,435)
Profit(or loss) for the financial year: | (1,435)

# COFFEE CRICKETERS LIMITED

## Balance sheet

As at 28 February 2026

| Notes | 13 months to 28 February 2026
--- | --- | ---
|  | £
Creditors: amounts falling due within one year: | 3 | ( 1,433 ) |
Net current assets (liabilities): |  | (1,433)
Total assets less current liabilities: |  | (1,433)
Total net assets (liabilities): |  | (1,433)
Capital and reserves
Called up share capital: |  | 2 |
Profit and loss account: |  | (1,435 ) |
Total Shareholders' funds: |  | ( 1,433 )

The notes form part of these financial statements

# COFFEE CRICKETERS LIMITED

## Balance sheet statements

For the year ending 28 February 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 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.

This report was approved by the board of directors on 30 May 2026
and signed on behalf of the board by:

Name: Ankit Kumar
Status: Director

The notes form part of these financial statements

# COFFEE CRICKETERS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Freehold buildings: over 50 years Leasehold land and buildings: over the lease term Plant and machinery: over 5 years Fixtures, fittings, tools and equipment: over 5 years

  Intangible fixed assets amortisation policy

  Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

  Other accounting policies

  Intangible fixed assets Tangible fixed assets Investments Stocks Debtors Creditors Taxation Provisions Foreign currency translation Leased assets Pensions

# COFFEE CRICKETERS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 13 months to 28 February 2026
  --- | ---
  Average number of employees during the period | 0 |

# COFFEE CRICKETERS LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 3. Creditors: amounts falling due within one year note

| 13 months to 28 February 2026
--- | ---
| £
Other creditors | 1,433 |
Total | 1,433