13 September 2024 false No description of principal activity Taxfiler 2024.6 15955391business:PrivateLimitedCompanyLtd2024-09-132025-09-30 159553912024-09-12 159553912024-09-132025-09-30 15955391business:AuditExempt-NoAccountantsReport2024-09-132025-09-30 15955391business:FilletedAccounts2024-09-132025-09-30 159553912025-09-30 15955391business:Director12024-09-132025-09-30 15955391business:RegisteredOffice2024-09-132025-09-30 15955391core:WithinOneYear2025-09-30 15955391countries:EnglandWales2024-09-132025-09-30 15955391business:Micro-entities2024-09-132025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15955391 (England and Wales)
COFFEE BISTRO LTD Unaudited accounts for the period from 13 September 2024 to 30 September 2025
COFFEE BISTRO LTD Annual report and unaudited accounts for the period from 13 September 2024 to 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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COFFEE BISTRO LTD Company Information for the period from 13 September 2024 to 30 September 2025
Director
Alexandra Andrea Balog
Company Number
15955391 (England and Wales)
Registered Office
Carwash Leeming Lane North Warsop Mansfield NG19 9EE England
Accountants
Financial 247 124 City Road Kemp House London EC1V 2NX
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COFFEE BISTRO LTD Statement of Financial Position as at 30 September 2025
2025 
£ 
Fixed assets
3,704 
Current assets
683 
Creditors: amounts falling due within one year
(15,694)
Net current liabilities
(15,011)
Total assets less current liabilities
(11,307)
Accruals and deferred income
(200)
Net liabilities
(11,507)
Capital and reserves
(11,507)
NOTES TO THE ACCOUNTS
1 Statutory information
COFFEE BISTRO LTD is a private company, limited by shares, registered in England and Wales, registration number 15955391. The registered office is Carwash Leeming Lane North, Warsop, Mansfield, NG19 9EE, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2026
Alexandra Andrea Balog Director Company Registration No. 15955391
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