true2025-02-012026-01-312026-01-31false154509282025-02-012026-01-31154509282024-02-012025-01-31154509282026-01-31154509282025-01-31154509282025-02-01154509282024-02-0115450928uk-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3115450928uk-bus:Micro-entities2025-02-012026-01-3115450928uk-bus:Director12025-02-012026-01-3115450928uk-bus:Director22025-02-012026-01-3115450928uk-bus:CompanySecretary12025-02-012026-01-3115450928uk-bus:Street2025-02-012026-01-3115450928uk-bus:Postal2025-02-012026-01-3115450928uk-bus:AbridgedAccounts2025-02-012026-01-3115450928curr:PoundSterling2025-02-012026-01-3115450928uk-bus:PrivateLimitedCompanyLtd2025-02-012026-01-3115450928core:AfterOneYear2026-01-3115450928core:AfterOneYear2025-01-3115450928core:WithinOneYear2026-01-3115450928core:WithinOneYear2025-01-3115450928dpl:Item12024-02-012025-01-3115450928dpl:Item12025-02-012026-01-3115450928dpl:Item22024-02-012025-01-3115450928dpl:Item22025-02-012026-01-3115450928dpl:Item32024-02-012025-01-3115450928dpl:Item32025-02-012026-01-3115450928dpl:Item42024-02-012025-01-3115450928dpl:Item42025-02-012026-01-3115450928dpl:Item52024-02-012025-01-3115450928dpl:Item52025-02-012026-01-3115450928dpl:Item62024-02-012025-01-3115450928dpl:Item62025-02-012026-01-3115450928dpl:Item72025-02-012026-01-3115450928dpl:Item72024-02-012025-01-3115450928dpl:Item82025-02-012026-01-3115450928dpl:Item82024-02-012025-01-3115450928dpl:Item92025-02-012026-01-3115450928dpl:Item92024-02-012025-01-3115450928dpl:Item102025-02-012026-01-3115450928dpl:Item102024-02-012025-01-31iso4217:GBPsharesxbrli:pure

N2 Coffee Ltd

Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026
Company registration number:15450928
1
N2 Coffee Ltd
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
N2 Coffee Ltd
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

Officers

Directors:
Sabrina Bueno de Siqueira
Registered office address:
94 Wellesley Road
London
London
W4 3AL
3
N2 Coffee Ltd
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

Balance sheet

1 Feb 2025 to 31 Jan 2026
ACCOUNTS01 FEB 2025 to 31 JAN 2026
(£)
01 FEB 2024 to 31 JAN 2025
(£)
Called-up share capital not paid00
Fixed asset2300034500
Current assets2169748
Prepayments and accrued income00
Creditors-amounts falling due within one year(3900)(5717)
Net current assets (liabilities)(1731)(4969)
Total assets less current liabilities£ 21269£ 29531
Creditors-amounts falling due after more than one year(18013)(24962)
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 3255£ 4570
Capital and reserves£ 3255£ 4570
5
N2 Coffee Ltd
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

Notes to the financial statements

1 Feb 2025 to 31 Jan 2026

General information

N2 COFFEE LTD is a Private limited company, Company Limited by Shares, registered in England and Wales. The company is active. The Company's registration number is: 15450928. The company has a registration address of 94 Wellesley Road, London, England, W4 3AL. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was Unlicensed restaurants and cafes.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

6