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UNION COFFEE AND DOUGH LIMITED

Registered Number
14703452
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

UNION COFFEE AND DOUGH LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | CORTEZ, Flavia Piveta
| KENNEDY, Gabriela Lima

Company Secretary | KENNEDY, Grant John

Registered Address | 2 Swan Mead
| Swan Mead
| Hemel Hempstead
| HP3 9DG

Registered Number | 14703452 (England and Wales)

UNION COFFEE AND DOUGH LIMITED
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 60,127 |  | 67,529
Current Assets |  | 19,174 |  | 6,356
Prepayments and accrued income |  | - |  | 466
|  | 79,301 |  | 74,351
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 29,196 |  | (34,931)
Creditors amounts falling due within one year |  | 43,297 |  | 68,710
Creditors amounts falling due after one year |  | 6,808 |  | 39,330
Accruals and deferred income |  | - |  | 1,242
|  | 79,301 |  | 74,351

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
- 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 10 (previous period: 8).

- Directors advances, credits and guarantees

  At 31 March 2026, the company owed the director £7,268 in respect of funds introduced to the business. The balance was unsecured, interest-free and repayable on demand. The balance was repaid in full on 23 April 2026.

The financial statements were approved and authorised for issue by the Board of Directors on 22 July 2026, and are signed on its behalf by:
CORTEZ, Flavia Piveta Director
KENNEDY, Gabriela Lima Director Registered Company No. 14703452