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Company registration number:
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NI708420
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Little Moments Coffee Roaster Ltd
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Balance sheet
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as at 31 January 2026
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31 Jan 26
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31 Jan 25
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£
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£
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£
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£
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Fixed assets
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14,051
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14,006
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Current assets
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1,805
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1,771
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Creditors: amounts falling due within one year
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(45,971)
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(29,982)
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Net current liabilities
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(44,166)
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(28,211)
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NET LIABILITIES
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(30,115)
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(14,205)
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CAPITAL AND RESERVES
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(30,115)
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(14,205)
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Notes
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1
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Company information
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Little Moments Coffee Roaster Ltd is a private company registered in Northern Ireland. Its registered number is NI708420. The company is limited by shares. Its registered office is M J Kane & Co Accountants, 2b Market Place, Carrickfergus, County Antrim, BT38 7AW.
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2
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Average number of employees
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During the year the average number of employees was Nil (2025 - Nil).
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3
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Advances, credit and guarantees granted to the director
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Erin Maguire Amounts Brought Forward: £0 Amounts Advanced: (£29,982.21) Amounted Carried Forward: (£29,982.21)
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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