Company Registration No. 08720015 (England and Wales)
Extreme Coffee Ltd
Unaudited accounts
for the year ended 31 October 2025
Extreme Coffee Ltd
Annual report and unaudited accounts
for the year ended 31 October 2025
Extreme Coffee Ltd
Company Information
for the year ended 31 October 2025
Directors
Lindsay Smith
Keith Robert Smith
Connor Smith
Charlotte Anne Smith
Company Number
08720015 (England and Wales)
Registered Office
Marsh Farm
Carrington Lane
Sale
Cheshire
M33 5NG
Accountants
RLM Key Accounting
39 Ashover Street
Stretford
Manchester
M32 0HG
Extreme Coffee Ltd
Statement of Financial Position
as at 31 October 2025
Current assets
14,181
6,342
Prepayments and accrued income
10,714
9,379
Creditors: amounts falling due within one year
(48,088)
(39,808)
Net current liabilities
(23,193)
(24,087)
Total assets less current liabilities
(14,761)
(11,246)
Creditors: amounts falling due after more than one year
(7,963)
(10,185)
Accruals and deferred income
(1,220)
(650)
Net liabilities
(23,944)
(22,081)
Capital and reserves
(23,944)
(22,081)
Extreme Coffee Ltd is a private company, limited by shares, registered in England and Wales, registration number 08720015. The registered office is Marsh Farm, Carrington Lane, Sale, Cheshire, M33 5NG.
2 Directors' advances, credit and guarantees
During the year the directors were advanced loans of £2,044 each. At the balance sheet date the following amounts were owed by the directors to the company: Lindsay Smith £1,468, Keith Smith £1,074, Connor Smith £2,008 and Charlotte Smith £2,005.
3 Average number of employees
During the year the average number of employees was 6 (2024: 4).
Extreme Coffee Ltd
Statement of Financial Position
as at 31 October 2025 (continued)
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 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 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.
Approved by the board on 16 July 2026
Lindsay Smith
Director
Company Registration No. 08720015