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# CUPTALES COFFEE LIMITED

## Company Registration Number:
15996675 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 3 October 2024

## End date: 31 October 2025

# CUPTALES COFFEE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# CUPTALES COFFEE LIMITED

## Profit And Loss Account

for the Period Ended 31 October 2025

| 13 months to 31 October 2025
--- | ---
| £
Turnover: | 88,003 |
Cost of sales: | ( 35,314 ) |
Gross profit(or loss): | 52,689
Administrative expenses: | ( 52,378 ) |
Operating profit(or loss): | 311
Profit(or loss) before tax: | 311
Tax: | ( 59 ) |
Profit(or loss) for the financial year: | 252

# CUPTALES COFFEE LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 13 months to 31 October 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 632 |
Total current assets: |  | 632
Net current assets (liabilities): |  | 632
Total assets less current liabilities: |  | 632
Creditors: amounts falling due after more than one year: | 3 | ( 379 ) |
Total net assets (liabilities): |  | 253
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | 252 |
Total Shareholders' funds: |  | 253

The notes form part of these financial statements

# CUPTALES COFFEE LIMITED

## Balance sheet statements

For the year ending 31 October 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 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.

This report was approved by the board of directors on 2 July 2026
and signed on behalf of the board by:

Name: Alexanter Prifti
Status: Director

The notes form part of these financial statements

# CUPTALES COFFEE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CUPTALES COFFEE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 13 months to 31 October 2025
  --- | ---
  Average number of employees during the period | 2 |

# CUPTALES COFFEE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Creditors: amounts falling due after more than one year note

| 13 months to 31 October 2025
--- | ---
| £
Other creditors | 379 |
Total | 379