COFFI CO (PENARTH) LTD

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	CARTY, Justin


Registered Number	12401081 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £
Assets
Fixed Assets	162,035	-
Current Assets	217,325	926,793
	379,360	926,793
Capital, Reserves and Liabilities
Capital and reserves	(106,300)	(84,646)
Creditors amounts falling due within one year	485,660	671,305
Creditors amounts falling due after one year	-	340,134
	379,360	926,793

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 Director acknowledges 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 25 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 31 August 2026, and are signed on its behalf by:

CARTY, Justin
Director
Registered Company No. 12401081