The Vegan Coffi House Ltd

Registered number: 13658618

	2025	2024
	£	£
Fixed assets	5,428	7,221

Current assets	686	1,807
Creditors: Amounts Falling Due Within One Year	(516 )	(388 )

NET CURRENT ASSETS	170	1,419

TOTAL ASSETS LESS CURRENT LIABILITIES	5,598	8,640

Creditors: Amounts Falling Due After More Than One Year	(34,101 )	(32,961 )
Accruals and deferred income	(9,946 )	-

NET LIABILITIES	(38,449 )	(24,321 )

CAPITAL AND RESERVES	(38,449 )	(24,321 )

Notes

1. General Information

The Vegan Coffi House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13658618 . The registered office is 2 Pond Place, Aberdar, RCT, CF44 0EE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

For the 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.

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

The director acknowledges his 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

Mr Meirion Withey

Director

24/07/2026