Caseware UK (AP4) 2025.0.111 2025.0.111 2025-08-31 2025-08-31 No description of principal activity 2 2 2024-09-01 false false false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12830726 2024-09-01 2025-08-31 12830726 2023-09-01 2024-08-31 12830726 2025-08-31 12830726 2024-08-31 12830726 c:Director1 2024-09-01 2025-08-31 12830726 d:CurrentFinancialInstruments 2025-08-31 12830726 d:CurrentFinancialInstruments 2024-08-31 12830726 c:Micro-entities 2024-09-01 2025-08-31 12830726 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12830726 c:FullAccounts 2024-09-01 2025-08-31 12830726 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12830726 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 12830726 BE23 COFFEE & KITCHEN LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 AUGUST 2025
BE23 COFFEE & KITCHEN LTD REGISTERED NUMBER: 12830726 BALANCE SHEET AS AT 31 AUGUST 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 1,675 |  | 857 |
Creditors: amounts falling due within one year | (23,526) |  | (10,750) |
Net current liabilities |  | (21,851) |  | (9,893)
Total assets less current liabilities |  | (21,851) |  | (9,893)
Net liabilities |  | (21,851) |  | (9,893)
Capital and reserves |  | (21,851) |  | (9,893)
Page 1
BE23 COFFEE & KITCHEN LTD REGISTERED NUMBER: 12830726 BALANCE SHEET (CONTINUED) AS AT 31 AUGUST 2025 Notes
General information
BE23 Coffee & Kitchen Ltd is a private company, limited by shares, registered in England and Wales. The Company's registered number and registered office address are as below: Registered Number: 12830726 Registered Office: MHA House Charter Court Swansea Enterprise Park Swansea SA7 9FS The presentation currency of the financial statements isthe pound Sterling (£). Monetary amounts are rounded to the nearest £.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
Miss R J Edwards
Director
Date: 3 August 2026
Page 2