The Coffee Cabinet Ltd

Registered number: SC823655

		2025
		£
Fixed assets		8,160

Current assets		11,847
Prepayments and accrued income		1,507
Creditors: Amounts Falling Due Within One Year		(26,888 )

NET CURRENT LIABILITIES		(13,534 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(5,374 )

Accruals and deferred income		(900 )

NET LIABILITIES		(6,274 )

CAPITAL AND RESERVES		(6,274 )

Notes

1. General Information

The Coffee Cabinet Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC823655 . The registered office is 49 Broughton Street, Edinburgh, Scotland, EH1 3RJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6

For the year ending 30 September 2025 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 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.

On behalf of the board

Mr Iain Cunningham

Director

24th September 2026