Registration number: 07291745

Coffee Technical Solutions Limited

Contents

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

Coffee Technical Solutions Limited

Company Information

Directors

S J Doe J Doe

Registered office

Unit E Manby Hall Business Park Immingham DN40 2LT

Coffee Technical Solutions Limited

(Registration number: 07291745)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	88	118
Current assets	1,062	1,077
Creditors: Amounts falling due within one year	(39,035)	(37,548)
Net current liabilities	(37,973)	(36,471)
Total assets less current liabilities	(37,885)	(36,353)
Accruals and deferred income	(1,136)	(1,200)
	(39,021)	(37,553)
Capital and reserves	(39,021)	(37,553)

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 07291745.

The address of its registered office is:
Unit E
Manby Hall Business Park
Immingham
DN40 2LT

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented for the individual entity in sterling, the functional currency of the company, and are rounded to the nearest pound.

The company has ceased trading and ongoing commitments are funded by support from group companies.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

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.

Directors' 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 Directors acknowledge 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 Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 September 2026 and signed on its behalf by:
 

Coffee Technical Solutions Limited

(Registration number: 07291745)
Balance Sheet as at 31 December 2025

......................................... S J Doe Director

......................................... J Doe Director