Company registration number: 11151150
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Q Street Coffee Limited
Pages for filing with the Registrar
Q Street Coffee Limited
Accountant’s Report to the Board of Directors for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Q Street Coffee Limited for the year ended 31 March 2026 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given me.
This report is made solely to the Board of Directors of Q Street Coffee Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Q Street Coffee Limited and state those matters that I have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Q Street Coffee Limited and its Board of Directors, as a body, for my work, or for this report.
It is your duty to ensure that Q Street Coffee Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Q Street Coffee Limited. You consider that Q Street Coffee Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the accounts of Q Street Coffee Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Southshore Accounting Services
Tremandon
66 Biscovey Road
St Blazey Gate
Par
Cornwall
PL24 2HW
United Kingdom
Date: 7 July 2026
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Company registration number: 11151150
Q Street Coffee Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 844 1,844
844 1,844
Current assets
Debtors 680 -
Cash at bank and in hand 2,149 4,809
2,829 4,809
Creditors: amounts falling due within one year
(7,474) (8,387)
Net current liabilities (4,645) (3,578)
Total assets less current liabilities (3,801) (1,734)
Creditors: Amounts falling due after more than one year
(5,688) (3,072)
NET LIABILITIES (9,489) (4,806)
Capital and reserves
Profit and loss account (9,489) (4,806)
TOTAL EQUITY (9,489) (4,806)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11151150
Q Street Coffee Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 7 July 2026 and signed on its behalf by:
A Turpin, Director
7 July 2026
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Q Street Coffee Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Q Street Coffee Limited is a private company registered in England and Wales. Its registered number is 11151150. The company is limited by shares. Its registered office is 16 Bodmin Hill, Lostwithiel, PL22 0AD.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings -
3 Average number of employees
During the year the average number of employees was 3 (2025 - 3).
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Q Street Coffee Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 13,355
At 31 March 2026 13,355
Depreciation
At 1 April 2025 11,511
Charge for year 1,000
At 31 March 2026 12,511
Net book value
At 31 March 2026 844
At 31 March 2025 1,844
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