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Registered Number 11271392

CARTWRIGHT COFFEE LIMITED

Micro-entity Accounts

30 September 2025

## CARTWRIGHT COFFEE LIMITED Registered Number 11271392

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 22,683 | 27,650
Current Assets |  | 88,115 | 79,734
Prepayments and accrued income |  | 2,639 | 24
Creditors: amounts falling due within one year |  | (67,992) | (28,838)
Net current assets (liabilities) |  | 22,762 | 50,920
Total assets less current liabilities |  | 45,445 | 78,570
Creditors: amounts falling due after more than one year |  | (4,456) | (37,116)
Accruals and deferred income |  | (2,050) | (3,958)
Total net assets (liabilities) |  | 38,939 | 37,496
Capital and reserves |  | 38,939 | 37,496

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 30 June 2026

And signed on their behalf by:
Mr Dean Cartwright, Director

Footnotes:

- Advances and credits
  During the year the company made a loan to the Director. The balance of the loan at the year end was £3,306. The loan was interest free and repayable on demand.

## CARTWRIGHT COFFEE LIMITED Registered Number 11271392

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 7 | 8