CALICO COFFEE LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Registered Number	15325781 (England and Wales)

CALICO COFFEE LTD

Statement of Financial Position
31 December 2025

	2025 £	2024 £

Fixed Assets	41,291	49,182

Current Assets	89,202	52,451
Creditors amounts falling due within one year	(17,312)	(3,579)
Net current assets (liabilities)	71,890	48,872

Total assets less current liabilities	113,181	98,054

Accruals and deferred income	(12,342)	-
Net assets (liabilities)	100,839	98,054
Capital and reserves	100,839	98,054

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 6 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 21 September 2026, and are signed on its behalf by:

LI, Sixuan
Director
Registered Company No. 15325781