2025-05-11 2026-05-31 16442712 COFFEE (F)OR ME? LTD false 16442712 2025-05-11 2026-05-31 16442712 uk-bus:Director1 2025-05-11 2026-05-31 16442712 uk-bus:AuditExempt-NoAccountantsReport 2025-05-11 2026-05-31 16442712 uk-bus:SmallEntities 2025-05-11 2026-05-31 16442712 uk-bus:FullAccounts 2025-05-11 2026-05-31 16442712 uk-bus:PrivateLimitedCompanyLtd 2025-05-11 2026-05-31 16442712 2025-05-11 16442712 2026-05-31 16442712 2025-05-31 xbrli:pure iso4217:GBP 16442712 2024-05-11 2025-05-31
Company Registration Number : 16442712 (England and Wales)
16442712
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-05-31
false
COFFEE (F)OR ME? LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-05-11
COFFEE (F)OR ME? LTD
Unaudited Financial Statements
For 386 days period from 11 May 2025 to 31 May 2026
COFFEE (F)OR ME? LTD
Contents
For 386 days period from 11 May 2025 to 31 May 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


COFFEE (F)OR ME? LTD
Company Information
For 386 days period from 11 May 2025 to 31 May 2026
Company registration number 16442712 (England and Wales)
Director Emmanuelle AVANCE
Registered office address Unit 10 Lower Place Business Centre
London
NW10 7AT
COFFEE (F)OR ME? LTD
Statement of Financial Position
For 386 days period from 11 May 2025 to 31 May 2026
2026
Notes £
Fixed assets
Property, plant and equipment 1,573
1,573
Current assets
Cash and cash equivalents 3,794
3,794
Current liabilities
Creditors: Amounts falling due within one year (446)
Corporation tax payable (731)
(1,177)
Net current assets/(liabilities) 2,617
Total assets less current liabilities 4,190
Net assets/(liabilities) 4,190
Capital and reserves
Called up share capital 1
Retained earnings 4,189
Shareholder's funds 4,190
For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 May 2026 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 their responsibility 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 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.
Approved by the Board on 26 August 2026
.............................
Emmanuelle AVANCE (Director)
Company registration number: 16442712
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2026-05-31 31 May 2026
2026
£
Fixed Assets 1,573
Current Assets 3,794
Creditors: amounts falling due within one year (1,177)
Net current assets/(liabilities) 2,617
Total assets less current liabilities 4,190
Net Assets/(liabilities) 4,190
Capital and Reserves 4,190
For the year ending 31/05/2026 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. For the year ending 31-05-2026 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 26 August 2026 2026-08-26 and signed on behalf of the board,
.............................
Emmanuelle AVANCE
Director
Company registration number: 16442712
COFFEE (F)OR ME? LTD
Notes to the Financial Statements
For 386 days period from 11 May 2025 to 31 May 2026
(1) Statutory Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 10 Lower Place Business Centre, London, NW10 7AT.

(2) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment25% straight line
Motor Cars

(3) Employees
During the period, the average number of employees including director was 0 .