Scoff's Coffee House Limited

Contents

Statement Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Scoff's Coffee House Limited

(Registration number: 12459195)
Statement Financial Position as at 28 February 2026

	2026 £	2025 £
Fixed assets	7,420	8,245
Current assets	15,949	10,004
Creditors: Amounts falling due within one year	(3,760)	(468)
Net current assets	12,189	9,536
Total assets less current liabilities	19,609	17,781
Creditors: Amounts falling due after more than one year	(40,037)	(45,669)
Accruals and deferred income	(1,177)	(1,087)
	(21,605)	(28,975)
Capital and reserves	(21,605)	(28,975)

1	General information

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

The address of its registered office is:
23-25 Foxes Bridge Road
Forest Vale Industrial Estate
Cinderford
Gloucestershire
GL14 2PQ
England

These financial statements were authorised for issue by the director on 27 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2025 - 8).

For the financial year ending 28 February 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Scoff's Coffee House Limited

(Registration number: 12459195)
Statement Financial Position as at 28 February 2026

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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 27 July 2026
 

......................................... Ms Victoria Clare Irwin Director