JBLUETELFORD COFFEE LIMITED

JBLUETELFORD COFFEE LIMITED
Statement of Financial Position
As at 31 October 2025

	2025
	£	£
Fixed assets		78,750
Current assets	90,134
Creditors: amount falling due within one year	(75,165)
Net current assets		14,969
Total assets less current liabilities		93,719
Creditors: amount falling due after more than one year		(84,110)
Net assets		9,609


Capital and reserves		9,609

NOTES TO THE ACCOUNTS

General Information

JBLUETELFORD COFFEE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16040087, registration address 99 Berkeley Road, Uxbridge, UB10 9DY.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25% Reducing Balance

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 24 October 2024	-	-
Additions	105,000	105,000
Disposals	-	-
At 31 October 2025	105,000	105,000
Depreciation
At 24 October 2024	-	-
Charge for period	26,250	26,250
On disposals	-	-
At 31 October 2025	26,250	26,250
Net book values
Closing balance as at 31 October 2025	78,750	78,750
Opening balance as at 24 October 2024	-	-

3.	Average number of employees Average number of employees during the period was 11.

For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 18 October 2026 and were signed by:

--------------------------------
Ishtiaq Ali
Director