Company Registration No. 12303243 (England and Wales)
J COFFEE LTD
Unaudited accounts
for the year ended 30 November 2025
J COFFEE LTD
Unaudited accounts
Contents
J COFFEE LTD
Company Information
for the year ended 30 November 2025
Company Number
12303243 (England and Wales)
Registered Office
32 HIGH STREET
BLACKHEATH
ROWLEY REGIS
B65 0DR
ENGLAND
Accountants
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
J COFFEE LTD
Accountants' report
Accountants' report to the director of J COFFEE LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
J COFFEE LTD for the year ended
30 November 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of J COFFEE LTD, as a body, in accordance with the terms of our engagement letter dated 30 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of J COFFEE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J COFFEE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that J COFFEE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of J COFFEE LTD. You consider that J COFFEE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of J COFFEE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
27 August 2026
J COFFEE LTD
Statement of financial position
as at 30 November 2025
Tangible assets
5,314
5,905
Cash at bank and in hand
498
600
Creditors: amounts falling due within one year
(450)
(450)
Net current assets
10,447
13,804
Total assets less current liabilities
15,761
19,709
Creditors: amounts falling due after more than one year
(14,642)
(17,502)
Called up share capital
1
1
Profit and loss account
1,118
2,206
Shareholders' funds
1,119
2,207
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 her 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 27 August 2026 and were signed on its behalf by
Jaleh SHAFEI
Director
Company Registration No. 12303243
J COFFEE LTD
Notes to the Accounts
for the year ended 30 November 2025
J COFFEE LTD is a private company, limited by shares, registered in England and Wales, registration number 12303243. The registered office is 32 HIGH STREET, BLACKHEATH, ROWLEY REGIS, B65 0DR, 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:
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2025
10,000
Amounts falling due within one year
Other debtors
9,594
13,154
6
Creditors: amounts falling due within one year
2025
2024
J COFFEE LTD
Notes to the Accounts
for the year ended 30 November 2025
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).