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

Notes to the Accounts

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

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.

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