Companies House 2024-11-29 2025-11-28 false 10504673 2025-11-28 10504673 2024-11-29 2025-11-28 10504673 2023-11-29 2024-11-28 10504673 uk-bus:Director1 2024-11-29 2025-11-28 10504673 uk-bus:Director2 2024-11-29 2025-11-28 10504673 2024-11-29 2025-11-28 10504673 uk-bus:Micro-entities 2024-11-29 2025-11-28 10504673 uk-bus:FullAccounts 2024-11-29 2025-11-28 10504673 uk-bus:AuditExempt-NoAccountantsReport 2024-11-29 2025-11-28 10504673 2024-11-28 10504673 uk-core:WithinOneYear 2025-11-28 10504673 uk-core:WithinOneYear 2024-11-28 10504673 uk-core:AfterOneYear 2025-11-28 10504673 1 2024-11-29 2025-11-28 10504673 2 2024-11-29 2025-11-28 10504673 uk-core:AfterOneYear 2024-11-28 iso4217:GBP

Registered Number 10504673

NORTH SHORE COFFEE LTD

Micro-entity Accounts

28 November 2025

## NORTH SHORE COFFEE LTD Registered Number 10504673

## Micro-entity Balance Sheet as at 28 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 269 | 9,616
Current Assets |  | 178,573 | 183,881
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (33,160) | (45,201)
Net current assets (liabilities) |  | 145,413 | 138,680
Total assets less current liabilities |  | 145,682 | 148,296
Creditors: amounts falling due after more than one year |  | (38,238) | (49,524)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 107,444 | 98,772
Capital and reserves |  | 107,444 | 98,772

- For the year ending 28 November 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 20 August 2026

And signed on their behalf by:
T. Davison, Director

## NORTH SHORE COFFEE LTD Registered Number 10504673

## Notes to the Micro-entity Accounts for the period ended 28 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 9 | 10