Winchester Coffee School Ltd Accounts






	Winchester Coffee School Ltd

	Company No. 11413321
	Unaudited Accounts
	31 March 2026

at	31 March 2026
Company No.		11413321	2026	2025
			£	£





Current assets			28,502	28,618

Creditors: Amounts falling due within one year			(11,928)	(5,883)
Net current assets			16,574	22,735
Total assets less current liabilities			16,574	22,735


Accruals and deferred income			(1,141)	-
			15,433	22,735


Capital and reserves			15,433	22,735

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Winchester Coffee School Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11413321

Its registered office is:

17 Church Green Close

Kings Worthy

Winchester

SO23 7TT

For the year ended 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 25 September 2026 and signed on its behalf by:

M.I. Goulding - Director