Micro-entity Accounts - CARTWRIGHT COFFEE LIMITED

Registered Number 11271392

CARTWRIGHT COFFEE LIMITED

Micro-entity Accounts

30 September 2025

CARTWRIGHT COFFEE LIMITED Registered Number 11271392

	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.