1 January 2025 false No description of principal activity Taxfiler 2024.6 07094193business:PrivateLimitedCompanyLtd2025-01-012025-12-31 070941932024-12-31 070941932025-01-012025-12-31 07094193business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 07094193business:FilletedAccounts2025-01-012025-12-31 070941932025-12-31 07094193business:Director12025-01-012025-12-31 07094193business:Director22025-01-012025-12-31 07094193business:RegisteredOffice2025-01-012025-12-31 070941932024-12-31 07094193core:WithinOneYear2025-12-31 07094193core:WithinOneYear2024-12-31 07094193core:AfterOneYear2025-12-31 07094193core:AfterOneYear2024-12-31 07094193countries:EnglandWales2025-01-012025-12-31 070941932024-01-012024-12-31 07094193business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07094193 (England and Wales)
Coffee Machine Services Limited Unaudited accounts for the year ended 31 December 2025
Coffee Machine Services Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Coffee Machine Services Limited Company Information for the year ended 31 December 2025
Directors
Joyce Hutchinson Martin Hutchinson
Company Number
07094193 (England and Wales)
Registered Office
LN12 Armstrong House First Avenue Doncaster Finningley Airport Doncaster South Yorkshire DN9 3GA United Kingdom
Accountants
Turkhud and Co LN12 Armstrong House First Avenue Doncaster Finningley Airport Doncaster South Yorkshire DN9 3GA
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Coffee Machine Services Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
33,593 
44,791 
Current assets
121,652 
121,225 
Creditors: amounts falling due within one year
(36,029)
(31,338)
Net current assets
85,623 
89,887 
Total assets less current liabilities
119,216 
134,678 
Creditors: amounts falling due after more than one year
(44,453)
(63,563)
Net assets
74,763 
71,115 
Capital and reserves
74,763 
71,115 
NOTES TO THE ACCOUNTS
1 Statutory information
Coffee Machine Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07094193. The registered office is LN12 Armstrong House, First Avenue, Doncaster Finningley Airport, Doncaster, South Yorkshire, DN9 3GA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 6 (2024: 7).
For the year ending 31 December 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 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 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 9 October 2025
Martin Hutchinson Director Company Registration No. 07094193
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