Coffee House Leisure Limited iXBRL

Company Registration Number: 11812815

Coffee House Leisure Limited

Unaudited Financial Statements

for the financial year ended 31 March 2026

Coffee House Leisure Limited

Company Registration Number: 11812815

Balance Sheet

as at 31 March 2026

	2026	2025
	£	£


Fixed Assets	1,977	2,472
	─────────	─────────

Current assets	265,456	208,541
Prepayments and accrued income	-	6,663

Creditors: amounts falling due within one year	(26,020)	(22,154)
	─────────	─────────
Net Current Assets	239,436	193,050
	─────────	─────────

Total Assets less Current Liabilities	241,413	195,522

Accruals and deferred income	(1,656)	(1,896)
	─────────	─────────
Net Assets	239,757	193,626
	═════════	═════════

Capital and Reserves	239,757	193,626
	═════════	═════════

Notes to the Financial statements

General Information

Coffee House Leisure Limited is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 11812815.

The registered office of the company is 6-7 Marina Shops, Marine Parade, Great Yarmouth, Norfolk, NR30 2ES, United Kingdom which is also the principal place of business of the company.

The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including directors, during the financial year was 5 (2025 - 5).

2026

2025

Number

Number

Average number of employees

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For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Income Statement.

Approved by the Board on 22 October 2026 and signed on its behalf by:

________________________________

Mr Herbert Gray

Director

________________________________

Mrs Joanne Gray

Director