Company registration number: 09426459
Annual report and unaudited financial statements
for the period ended 31 July 2026
for
Joe Sacarello's Specialty Coffees Ltd.
Pages for filing with the Registrar
Company registration number: 09426459
Joe Sacarello's Specialty Coffees Ltd.
Balance sheet
as at 31 July 2026
31 Jul 26 31 Mar 25
Note £ £ £ £
Fixed assets
Tangible assets 4 - 525
- 525
Current assets
Stocks - 4,430
Debtors 370 1,026
Cash at bank and in hand 5,744 1,780
6,114 7,236
Creditors: amounts falling due within one year
(34,788) (37,030)
Net current liabilities (28,674) (29,794)
Total assets less current liabilities (28,674) (29,269)
NET LIABILITIES (28,674) (29,269)
Capital and reserves
Called up share capital 100 100
Profit and loss account (28,774) (29,369)
TOTAL EQUITY (28,674) (29,269)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 July 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09426459
Joe Sacarello's Specialty Coffees Ltd.
Balance sheet - continued
as at 31 July 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs S Sacarello, Director
5 October 2026
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Joe Sacarello's Specialty Coffees Ltd.
Notes to the financial statements
for the period ended 31 July 2026
1 Company information
Joe Sacarello's Specialty Coffees Ltd. is a private company registered in England and Wales. Its registered number is 09426459. The company is limited by shares. Its registered office is Folly House, Whilton Road, Great Brington, Northampton, Northamptonshire, NN7 4JF.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
These financial statements have not been prepared on the basis the company is a going concern. Following the unexpected demise of one of the company’s founding shareholders and directors (Mr J Sacarello, who passed on 5 June 2026), the company’s surviving founder shareholder and director (Mrs S Sacarello) took the decision that the company should cease trading with effect from the close of business on 31 July 2026. The company’s financial statements are therefore prepared on the break-up basis, reflecting the fact that the company was, as at 31 July 2026, about to enter into a period whereby it will be liquidating its affairs with a view to the company being struck off of the Companies House register in due course.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 10% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the period the average number of employees was 1 (2025 - 1).
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Joe Sacarello's Specialty Coffees Ltd.
Notes to the financial statements - continued
for the period ended 31 July 2026
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 20,694
Disposals (20,694)
At 31 July 2026 -
Depreciation
At 1 April 2025 20,169
Eliminated on disposal (20,169)
At 31 July 2026 -
Net book value
At 31 July 2026 -
At 31 March 2025 525
5 Advances, credit and guarantees granted to directors
There were no advances, credit and guarantees granted to the directors in the period under review.
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