Registered number
15385000
COFFEE BREAK LTD
Filleted Accounts
31 January 2026

COFFEE BREAK LTD
Registered number: | 15385000
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 37,609 |  |  | 43,984
Current assets |  |  | 12,972 |  |  | 11,187
Creditors: amounts falling due within one year |  |  | (15,584) |  |  | (13,437)
Net current liabilities |  |  |  | (2,612) |  |  | (2,250)
Total assets less current liabilities |  |  |  | 34,997 |  |  | 41,734
Creditors: amounts falling due after more than one year |  |  |  | (1,183) |  |  | (6,733)
Net assets |  |  |  | 33,814 |  |  | 35,001
Capital and reserves |  |  |  | 33,814 |  |  | 35,001
Number | Number
Average number of employees |  |  |  | 9 |  |  | 6
The company is a private company limited by shares and incorporated in England. Its registered office is 173 St. Benedicts Road, Birmingham, West Midlands, United Kingdom, B10 9DS.
The directors are 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 directors acknowledge their 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.
AHMED TAREQ
Director
Approved by the board on 29 June 2026

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