94 Coffee Shop Ltd

Registered number: 09390282

	2026	2025
	£	£
Fixed assets	34,516	34,654

Current assets	5,220	2,166
Prepayments and accrued income	1,040	1,095
Creditors: Amounts Falling Due Within One Year	(38,034 )	(38,330 )

NET CURRENT LIABILITIES	(31,774 )	(35,069 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,742	(415 )

Accruals and deferred income	(1,294 )	(1,116 )

NET ASSETS/(LIABILITIES)	1,448	(1,531 )

CAPITAL AND RESERVES	1,448	(1,531 )

Notes

1. General Information

94 Coffee Shop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09390282 . The registered office is 94 High Street, Waddesdon, Aylesbury, Buckinghamshire, HP18 0JD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2025: 11)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

J Voyce

Director

2nd July 2026