Coffee And Wine By Tommy Ltd

Registered number: 11771840

	2025	2024
	£	£
Fixed assets	2,009	2,364

Current assets	15,281	21,537
Creditors: Amounts Falling Due Within One Year	(15,050 )	(13,853 )

NET CURRENT ASSETS	231	7,684

TOTAL ASSETS LESS CURRENT LIABILITIES	2,240	10,048

Accruals and deferred income	(864 )	(840 )

NET ASSETS	1,376	9,208

CAPITAL AND RESERVES	1,376	9,208

Notes

1. General Information

Coffee And Wine By Tommy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11771840 . The registered office is 32 Bridgegate, Howden, Goole, East Yorkshire, DN14 7AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 K Wan

Director

11/09/2026