1 July 2024 false No description of principal activity Taxfiler 2024.6 08115046business:PrivateLimitedCompanyLtd2024-07-012025-06-30 081150462024-06-30 081150462024-07-012025-06-30 08115046business:AuditExempt-NoAccountantsReport2024-07-012025-06-30 08115046business:FilletedAccounts2024-07-012025-06-30 081150462025-06-30 08115046business:Director12024-07-012025-06-30 08115046business:RegisteredOffice2024-07-012025-06-30 081150462024-06-30 08115046core:WithinOneYear2025-06-30 08115046core:WithinOneYear2024-06-30 08115046core:AfterOneYear2025-06-30 08115046core:AfterOneYear2024-06-30 08115046core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 08115046core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 08115046core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 08115046core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 08115046core:PreviouslyStatedAmount2025-06-30 08115046core:PreviouslyStatedAmount2024-06-30 08115046business:SmallEntities2024-07-012025-06-30 08115046countries:EnglandWales2024-07-012025-06-30 08115046core:MotorVehicles2024-06-30 08115046core:FurnitureFittings2024-06-30 08115046core:MotorVehicles2025-06-30 08115046core:FurnitureFittings2025-06-30 08115046core:MotorVehicles2024-07-012025-06-30 08115046core:FurnitureFittings2024-07-012025-06-30 081150462023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08115046 (England and Wales)
THE COFFEE ADVOCATES LIMITED Unaudited accounts for the year ended 30 June 2025
THE COFFEE ADVOCATES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE COFFEE ADVOCATES LIMITED Company Information for the year ended 30 June 2025
Director
m ellingham
Company Number
08115046 (England and Wales)
Registered Office
91 PRINCESS STREET MANCHESTER M1 4HT
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THE COFFEE ADVOCATES LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(1,776)
(1,592)
Current assets
Inventories
2,500 
2,039 
Debtors
5
29,940 
23,173 
Cash at bank and in hand
8,450 
9,212 
40,890 
34,424 
Creditors: amounts falling due within one year
6
(1,300)
(1,300)
Net current assets
39,590 
33,124 
Total assets less current liabilities
37,814 
31,532 
Creditors: amounts falling due after more than one year
7
- 
(20,214)
Net assets
37,814 
11,318 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,714 
11,218 
Shareholders' funds
37,814 
11,318 
For the year ending 30 June 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 June 2026 and were signed on its behalf by
m ellingham Director Company Registration No. 08115046
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THE COFFEE ADVOCATES LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
THE COFFEE ADVOCATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08115046. The registered office is 91 PRINCESS STREET, MANCHESTER, M1 4HT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
8,250 
4,401 
12,651 
At 30 June 2025
8,250 
4,401 
12,651 
Depreciation
At 1 July 2024
10,821 
3,422 
14,243 
Charge for the year
- 
184 
184 
At 30 June 2025
10,821 
3,606 
14,427 
Net book value
At 30 June 2025
(2,571)
795 
(1,776)
At 30 June 2024
(2,571)
979 
(1,592)
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,855 
22,088 
Deferred tax asset
1,085 
1,085 
29,940 
23,173 
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THE COFFEE ADVOCATES LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
1,300 
1,300 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
13,684 
Trade creditors
- 
6,530 
- 
20,214 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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