Nalu Coffee House Ltd

Registered number: 13121021

	2026	2025
	£	£
Fixed assets	3,359	5,809

Current assets	5,125	4,653
Prepayments and accrued income	551	366
Creditors: Amounts Falling Due Within One Year	(70,845 )	(81,984 )

NET CURRENT LIABILITIES	(65,169 )	(76,965 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(61,810 )	(71,156 )

Creditors: Amounts Falling Due After More Than One Year	(14,043 )	(7,443 )

NET LIABILITIES	(75,853 )	(78,599 )

CAPITAL AND RESERVES	(75,853 )	(78,599 )

Notes

1. General Information

Nalu Coffee House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13121021 . The registered office is Unit 7 Morfa Hall, Newquay, Cornwall, TR7 1SG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2025: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Laurel Littlejohn-Clark	9,567	17,270	21,305	-	5,532

The above loan is unsecured, interest free and repayable on demand.

4. Going Concern

The accounts have been prepared on the Going Concern basis. The directors believe that the company has the ability to meet its debts and other financial obligations.

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Alice Scott-Jupp

Director

09/10/2026