Registered Number 12906188

NORTH SHORE COFFEE GRAINGER LIMITED

Micro-entity Accounts

29 September 2025

NORTH SHORE COFFEE GRAINGER LIMITED Registered Number 12906188

Micro-entity Balance Sheet as at 29 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
7,560
8,623
Current Assets
49,627
27,736
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(34,781)
(18,506)
Net current assets (liabilities)
14,846
9,230
Total assets less current liabilities
22,406
17,853
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
22,406
17,853
Capital and reserves
22,406
17,853
  • For the year ending 29 September 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 24 June 2026

And signed on their behalf by:
T Davison, Director
M Frost, Director

NORTH SHORE COFFEE GRAINGER LIMITED Registered Number 12906188

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

1Employees
2025 2024
Average number of employees during the period 4 2