A & S COFFEE LIMITED 11680204 2024-12-01 2025-11-30 2025-11-30 2023-12-03 2024-11-30 The principal activity of the company during the period was that of a trading entity. false 2026-07-05 Hyunju An These accounts have been prepared in accordance with the micro-entity provisions. For the period ending 2025-11-30 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The members have elected not to deliver to the Registrar of Companies a copy of the profit and loss account as permitted by section 444(5A) of the Companies Act 2006. 1 11680204 2025-11-30 11680204 2024-12-01 2025-11-30 11680204 2024-11-30 11680204 2023-12-03 2024-11-30 11680204 bus:Micro-entities 2024-12-01 2025-11-30 11680204 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11680204 bus:FilletedAccounts 2024-12-01 2025-11-30 11680204 2024-12-01 2025-11-30 11680204 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11680204 bus:Director1 2024-12-01 2025-11-30 11680204 core:Non-currentFinancialInstruments 2024-11-30 iso4217:GBP xbrli:pure

# A & S COFFEE LIMITED

Company Registration Number: 11680204

Unaudited Micro-Entity Accounts

For the period 1 December 2024 to 30 November 2025

## Balance Sheet as at 30 November 2025

Items | £ | £
--- | --- | ---
| 30 November 2025 | 30 November 2024
Fixed Assets
Tangible assets | 17062 | 20000
Total Fixed Assets | 17062 | 20000
Current Assets
Debtors | 9333 | 9333
Cash at bank and in hand | 6300 | 22250
Total Current Assets | 15633 | 31583
Liabilities
Creditors: amounts falling due within one year | (3000) | (3000)
Net Current Assets | 12633 | 28583
Total Assets Less Current Liabilities | 29695 | 48583
Creditors: amounts falling due after more than one year | 0 | (4000)
Net Assets | 29695 | 44583
Capital and Reserves
Total Capital and Reserves | 29695 | 44583

## Notes to the Accounts

1. Statutory Information
A & S COFFEE LIMITED is a private company, limited by shares, registered in England and Wales. The company's registered office is 243 Eversholt Street, London, Camden, NW1 1BE, United Kingdom.

2. Average Number of Employees
The average number of employees during the period was 1.

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
- 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 in accordance with the micro-entity provisions of the Companies Act 2006.

The members have elected not to deliver to the Registrar of Companies a copy of the profit and loss account as permitted by section 444(5A) of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 5 July 2026.

Hyunju An
Director