Company Registration No. 12738471 (England and Wales)
Y the Yemeni Coffee Co Ltd
Unaudited accounts
for the year ended 31 July 2026
Y the Yemeni Coffee Co Ltd
Unaudited accounts
Contents
Y the Yemeni Coffee Co Ltd
Company Information
for the year ended 31 July 2026
Directors
Mr Yahya Mansoor Dahan Al-Hattabi
Mrs Rachel Emma Crombie Al-Hattabi
Company Number
12738471 (England and Wales)
Registered Office
243 SOUTH COAST ROAD
PEACEHAVEN
BN10 8LD
ENGLAND
Y the Yemeni Coffee Co Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
46,677
33,532
Cash at bank and in hand
1,273
5,127
Creditors: amounts falling due within one year
(4,516)
(2,296)
Net current assets
21,757
27,831
Total assets less current liabilities
68,434
61,363
Creditors: amounts falling due after more than one year
(105,335)
(113,251)
Net liabilities
(36,901)
(51,888)
Called up share capital
1
1
Profit and loss account
(36,902)
(51,889)
Shareholders' funds
(36,901)
(51,888)
For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2026 and were signed on its behalf by
Mr Yahya Mansoor Dahan Al-Hattabi
Director
Company Registration No. 12738471
Y the Yemeni Coffee Co Ltd
Notes to the Accounts
for the year ended 31 July 2026
Y the Yemeni Coffee Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 12738471. The registered office is 243 SOUTH COAST ROAD, PEACEHAVEN, BN10 8LD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2025
43,070
16,910
59,980
At 31 July 2026
62,133
16,910
79,043
At 1 August 2025
17,753
8,695
26,448
Charge for the year
4,468
1,450
5,918
At 31 July 2026
22,221
10,145
32,366
At 31 July 2026
39,912
6,765
46,677
At 31 July 2025
25,317
8,215
33,532
5
Creditors: amounts falling due within one year
2026
2025
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
105,335
113,251
Y the Yemeni Coffee Co Ltd
Notes to the Accounts
for the year ended 31 July 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).