1 September 2025 false No description of principal activity Taxfiler 2024.6 15881670business:PrivateLimitedCompanyLtd2025-09-012026-08-31 158816702025-08-31 158816702025-09-012026-08-31 15881670business:AuditExempt-NoAccountantsReport2025-09-012026-08-31 15881670business:FilletedAccounts2025-09-012026-08-31 158816702026-08-31 15881670business:Director12025-09-012026-08-31 15881670business:Director22025-09-012026-08-31 15881670business:RegisteredOffice2025-09-012026-08-31 158816702025-08-31 15881670core:WithinOneYear2026-08-31 15881670core:WithinOneYear2025-08-31 15881670countries:EnglandWales2025-09-012026-08-31 158816702024-08-062025-08-31 15881670business:Micro-entities2025-09-012026-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15881670 (England and Wales)
Coffee Club Bristol Ltd Unaudited accounts for the year ended 31 August 2026
Coffee Club Bristol Ltd Annual report and unaudited accounts for the year ended 31 August 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Coffee Club Bristol Ltd Company Information for the year ended 31 August 2026
Directors
Daniel O'Donoghue Lucy O'Donoghue
Company Number
15881670 (England and Wales)
Registered Office
7 Hedwick Street Bristol BS5 8EB England
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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Coffee Club Bristol Ltd Statement of Financial Position as at 31 August 2026
2026 
2025 
£ 
£ 
Fixed assets
14,180 
9,650 
Current assets
12,387 
4,163 
Creditors: amounts falling due within one year
(13,835)
(13,745)
Net current liabilities
(1,448)
(9,582)
Total assets less current liabilities
12,732 
68 
Net assets
12,732 
68 
Capital and reserves
12,732 
68 
NOTES TO THE ACCOUNTS
1 Statutory information
Coffee Club Bristol Ltd is a private company, limited by shares, registered in England and Wales, registration number 15881670. The registered office is 7 Hedwick Street, Bristol, BS5 8EB, England.
2 Average number of employees
During the year the average number of employees was 6 (2025: 11).
For the year ending 31 August 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 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 5 October 0206
Daniel O'Donoghue Director Company Registration No. 15881670
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