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Registration number: 09399380

Candy Box Coffee Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Candy Box Coffee Ltd

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Candy Box Coffee Ltd

Company Information

Director | Bill Stanford

Registered office | 7 Church Terrace Darwen BB3 3HR

Accountants | S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified Accountants Tolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

Candy Box Coffee Ltd

(Registration number: 09399380)
Statement of Financial Position as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 1,958 | 2,448
Current assets | 66,377 | 1,048
Creditors: Amounts falling due within one year | (67,389) | (66,524)
Net current liabilities | (1,012) | (65,476)
Total assets less current liabilities | 946 | (63,028)
Accruals and deferred income | (420) | -
| 526 | (63,028)
Capital and reserves | 526 | (63,028)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Church Terrace
Darwen
BB3 3HR
England

These financial statements were authorised for issue by the director on 10 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Candy Box Coffee Ltd

(Registration number: 09399380)
Statement of Financial Position as at 31 January 2026

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 10 June 2026

......................................... Bill Stanford Director