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Company Registration No. 14496757 (England and Wales)
Latte Social Ltd Unaudited accounts for the year ended 30 November 2025
Latte Social Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Latte Social Ltd Company Information for the year ended 30 November 2025
Director
Timothy Ho Ting Wu
Company Number
14496757 (England and Wales)
Registered Office
Latte Social, Office One 1 Coldbath Square Farringdon London EC1R 5HL England
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Latte Social Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Current assets
2,803
5,546
Prepayments and accrued income
-
221
Creditors: amounts falling due within one year
(54,244)
(25,157)
Net current liabilities
(51,441)
(19,390)
Total assets less current liabilities
(51,441)
(19,390)
Creditors: amounts falling due after more than one year
(164,436)
(149,542)
Net liabilities
(215,877)
(168,932)
Capital and reserves
(215,877)
(168,932)
NOTES TO THE ACCOUNTS
1 Statutory information
Latte Social Ltd is a private company, limited by shares, registered in England and Wales, registration number 14496757. The registered office is Latte Social, Office, One 1 Coldbath Square, Farringdon, London, EC1R 5HL, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 August 2026
Timothy Ho Ting Wu Director Company Registration No. 14496757
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