Registered number:
11723514
The Offshore Coffee House Limited
Filleted Accounts
31 December 2025
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ

The Offshore Coffee House Limited
Report and accounts
Contents
| Page
Balance sheet | 2

The Offshore Coffee House Limited
Registered number: | 11723514
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 7,884 |  |  | -
Current assets |  |  | 18,380 |  |  | -
Prepayments and accrued income |  |  | 169 |  |  | -
|  |  | 18,549 |  |  | -
Creditors: amounts falling due within one year |  |  | (9,616) |  |  | 100
Net current assets |  |  |  | 8,933 |  |  | 100
Total assets less current liabilities |  |  |  | 16,817 |  |  | 100
Accruals and deferred income |  |  |  | (1,379) |  |  | -
Net assets |  |  |  | 15,438 |  |  | 100
Capital and reserves |  |  |  | 15,438 |  |  | 100
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
There were no loans to directors, guarantees made by the company on behalf of directors during the year.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
_____________________________________
Mrs. Lisa Dunsire
Director
Approved by the board on 18 June 2026

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