Registration number: 14454149

RLB Coffee Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

RLB Coffee Limited

Company Information

Director

R L Blackman

Registered office

Coombe Lodge Blagdon North Somerset BS40 7RE

Accountants

JWB Corporate Ltd 22 Mulberry Avenue Portishead North Somerset BS20 7LG

RLB Coffee Limited

(Registration number: 14454149)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	11,049	9,161
Current assets	11,370	15,397
Creditors: Amounts falling due within one year	(8,929)	(10,297)
Net current assets	2,441	5,100
Total assets less current liabilities	13,490	14,261
Accruals and deferred income	(2,928)	(2,809)
	10,562	11,452
Capital and reserves	10,562	11,452

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Coombe Lodge
Blagdon
North Somerset
BS40 7RE

These financial statements were authorised for issue by the director on 16 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 7).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £19,800 (2024 - £6,000).

4	Related party transactions

Transactions with the director

RLB Coffee Limited

(Registration number: 14454149)
Balance Sheet as at 31 October 2025

2024	At 1 November 2023 £	Repayments by director £	At 31 October 2024 £
R L Blackman
Interest free loan repayable on demand	123	(123)	-

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 July 2026
 

......................................... R L Blackman Director