THE COFFEE VAN LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	Mr Tekin Sercan Altan
	Dr Derek George Hayes


Registered Address	C/O Accounting As You Go Ltd Suite 8, The Monument
	45-47 Monument Hill
	Weybridge
	KT13 8RN


Place of Business	North Entrance Train Station
	Troopers Potts Way
	Reading
	RG1 8AL


Registered Number	11286600 (England and Wales)

THE COFFEE VAN LIMITED

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Fixed Assets	39,958	51,845
Current Assets	43,803	35,005
Prepayments and accrued income	245	245
	84,006	87,095
Capital, Reserves and Liabilities
Capital and reserves	(55,099)	(1,066)
Creditors amounts falling due within one year	115,475	67,306
Creditors amounts falling due after one year	20,030	19,055
Accruals and deferred income	3,600	1,800
	84,006	87,095

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2026, and are signed on its behalf by:

Mr Tekin Sercan Altan
Director
Registered Company No. 11286600