Black Cactus Coffee Limited

Registered number: 10898556

	2025	2024
	£	£
Fixed assets	18,959	15,660

Current assets	15,109	11,075
Prepayments and accrued income	185	185
Creditors: Amounts Falling Due Within One Year	(111,556 )	(45,169 )

NET CURRENT LIABILITIES	(96,262 )	(33,909 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(77,303 )	(18,249 )

NET LIABILITIES	(77,303 )	(18,249 )

CAPITAL AND RESERVES	(77,303 )	(18,249 )

Notes

1. General Information

Black Cactus Coffee Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10898556 . The registered office is 167-169 Great Portland Street, London, W1W 5PF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 August 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Kears

Director

31/08/2026