Caseware UK (AP4) 2025.0.111 2025.0.111 2025-08-312025-08-31No description of principal activity222024-09-01falsefalsefalseThe 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)


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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

 
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