Registration number: 14554465

Cornershop Coffee Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Cornershop Coffee Ltd

Company Information

Director

Peter James Milne

Company secretary

Alison Katherine Morgan-Milne

Registered office

72b Chestergate Macclesfield Cheshire SK11 6DY

Cornershop Coffee Ltd

(Registration number: 14554465)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	17,070	20,205
Current assets	8,903	4,716
Prepayments and accrued income	-	247
Creditors: Amounts falling due within one year	(38,732)	(37,138)
Net current liabilities	(29,829)	(32,175)
Total assets less current liabilities	(12,759)	(11,970)
Accruals and deferred income	(650)	(1,350)
	(13,409)	(13,320)
Capital and reserves	(13,409)	(13,320)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
72b Chestergate
Macclesfield
Cheshire
SK11 6DY

These financial statements were authorised for issue by the director on 22 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 6).

For the financial 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.

Cornershop Coffee Ltd

(Registration number: 14554465)
Balance Sheet as at 31 December 2025

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 September 2026
 

......................................... Peter James Milne Director