Micro-entity Accounts - NORTH SHORE COFFEE LTD

Registered Number 10504673

NORTH SHORE COFFEE LTD

Micro-entity Accounts

28 November 2025

NORTH SHORE COFFEE LTD Registered Number 10504673

	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