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Company Registration No. 12798092 (England and Wales)
S.O.S COFFEE LTD Unaudited accounts for the year ended 31 August 2026
S.O.S COFFEE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S.O.S COFFEE LTD Company Information for the year ended 31 August 2026
Director
GEANINA CIRNU
Company Number
12798092 (England and Wales)
Registered Office
196C SOUTHWARK PARK ROAD LONDON SE16 3RP UNITED KINGDOM
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S.O.S COFFEE LTD Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,751 
22,867 
Current assets
Inventories
2,050 
890 
Debtors
5
12,800 
12,800 
Cash at bank and in hand
2,862 
4,646 
17,712 
18,336 
Creditors: amounts falling due within one year
6
(25,128)
(31,841)
Net current liabilities
(7,416)
(13,505)
Net assets
11,335 
9,362 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,235 
9,262 
Shareholders' funds
11,335 
9,362 
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2026 and were signed on its behalf by
GEANINA CIRNU Director Company Registration No. 12798092
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S.O.S COFFEE LTD Notes to the Accounts for the year ended 31 August 2026
1
Statutory information
S.O.S COFFEE LTD is a private company, limited by shares, registered in England and Wales, registration number 12798092. The registered office is 196C SOUTHWARK PARK ROAD, LONDON, SE16 3RP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2025
50,594 
At 31 August 2026
50,594 
Depreciation
At 1 September 2025
27,727 
Charge for the year
4,116 
At 31 August 2026
31,843 
Net book value
At 31 August 2026
18,751 
At 31 August 2025
22,867 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
12,800 
12,800 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
(5,109)
991 
VAT
13,969 
13,110 
Taxes and social security
16,268 
15,805 
Other creditors
- 
1,935 
25,128 
31,841 
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S.O.S COFFEE LTD Notes to the Accounts for the year ended 31 August 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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