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Llanwern Coffee Co Ltd

Unaudited financial statements for the year ended 30 September 2025


Company information

Llanwern Coffee Co Ltd is a private company limited by shares, registered in England and Wales, registered number 13630111.

The company's registered office is: 20 Hen Chwarel Drive, Llanwern, Newport, NP18 2EJ, United Kingdom.

Balance Sheet

as at 30 September 2025

2025 2024
£ £
Fixed assets 2,780.00 180.00
Current assets 3,468.97 2,040.66
Creditors: amounts falling due within one year (3,012.23) (676.63)
Net current assets / (liabilities) 456.74 1,364.03
Total assets less current liabilities 3,236.74 1,544.03
Net assets 3,236.74 1,544.03
Capital and reserves 3,236.74 1,544.03

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

ABIGAIL SORRELL
26 June 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2024: 0).