Company registration number 12461054 (England and Wales)
COFFEEFOLKES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
COFFEEFOLKES LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
COFFEEFOLKES LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
25,189
23,588
Current assets
61,703
59,131
Creditors: amounts falling due within one year
(44,479)
(27,537)
Net current assets
17,224
31,594
Total assets less current liabilities
42,413
55,182
Creditors: amounts falling due after more than one year
(5,838)
(12,076)
Net assets
36,575
43,106
Capital and reserves
36,575
43,106
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
10
9

CoffeeFolkes Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 103 Dover Road, Folkestone, England, CT20 1NL.

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

COFFEEFOLKES LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026
28 February 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 October 2026 and are signed on its behalf by:
Mrs E Bell
Director
Company registration number 12461054 (England and Wales)
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