Company Registration No. 10488763 (England and Wales)
Coffeebrains Limited
Unaudited accounts
for the year ended 30 November 2025
Coffeebrains Limited
Unaudited accounts
Contents
Coffeebrains Limited
Company Information
for the year ended 30 November 2025
Director
Venkata Ranga Rao Thota
Company Number
10488763 (England and Wales)
Registered Office
12 PORTEOUS CRESCENT
CHANDLER'S FORD
EASTLEIGH
SO53 2DH
ENGLAND
Coffeebrains Limited
Statement of financial position
as at 30 November 2025
Tangible assets
1,111
1,151
Cash at bank and in hand
285,724
296,183
Creditors: amounts falling due within one year
(105,221)
(135,771)
Net current assets
180,503
160,412
Total assets less current liabilities
181,614
161,563
Creditors: amounts falling due after more than one year
-
(2,848)
Net assets
181,614
158,715
Called up share capital
120
120
Profit and loss account
181,494
158,595
Shareholders' funds
181,614
158,715
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
Venkata Ranga Rao Thota
Director
Company Registration No. 10488763
Coffeebrains Limited
Notes to the Accounts
for the year ended 30 November 2025
Coffeebrains Limited is a private company, limited by shares, registered in England and Wales, registration number 10488763. The registered office is 12 PORTEOUS CRESCENT, CHANDLER'S FORD, EASTLEIGH, SO53 2DH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reduce balance basis
4
Tangible fixed assets
Computer equipment
Coffeebrains Limited
Notes to the Accounts
for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,849
4,116
Taxes and social security
16,413
29,773
Other creditors
4,190
4,190
Loans from directors
53,125
42,039
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).