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Company registration number:
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12832909
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AP Coffeebreak Limited
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Balance sheet
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as at 30 September 2025
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30 Sep 25
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30 Sep 24
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£
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£
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£
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£
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Fixed assets
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9,300
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12,400
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Current assets
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34,032
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40,478
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Creditors: amounts falling due within one year
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(29,291)
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(33,105)
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Net current assets
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4,741
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7,373
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NET ASSETS
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14,041
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19,773
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CAPITAL AND RESERVES
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14,041
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19,773
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Notes
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1
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Company information
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AP Coffeebreak Limited is a private company registered in England and Wales. Its registered number is 12832909. The company is limited by shares. Its registered office is 27 Scarlet Heights, Queensbury, Bradford, BD13 1BD.
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2
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Average number of employees
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During the year the average number of employees was 5 (2024 - 5).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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The financial statements have been prepared in accordance with the micro-entity provisions.
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Signed by:
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Mr R Patel, Director
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25 June 2026
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1
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