COFFEE KICK COLLECTIVE LIMITED

Registered Number
16706415
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2026

Company Information
for the period from 9 September 2025 to 31 March 2026


Director	ROONEY, Georgia Teresa


Registered Number	16706415 (England and Wales)

COFFEE KICK COLLECTIVE LIMITED

Balance Sheet as at
31 March 2026

		2026 £
Assets
Fixed Assets		17,680
Current Assets		6,227
		23,907
Capital, Reserves and Liabilities
Capital and reserves		(12,312)
Creditors amounts falling due within one year		12,186
Creditors amounts falling due after one year		24,033
		23,907

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 Director acknowledges 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 0.

The financial statements were approved and authorised for issue by the Director on 24 September 2026, and are signed on its behalf by:

ROONEY, Georgia Teresa
Director
Registered Company No. 16706415