Flock Coffee Van Ltd

Registered number: 16533422

		30 June 2026
		£
Fixed assets		5,422

Current assets		581
Prepayments and accrued income		150
Creditors: Amounts Falling Due Within One Year		(12,287 )

NET CURRENT LIABILITIES		(11,556 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(6,134 )

Accruals and deferred income		(713 )

NET LIABILITIES		(6,847 )

CAPITAL AND RESERVES		(6,847 )

Notes

1. General Information

Flock Coffee Van Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16533422 . The registered office is First Floor, Swan Buildings , 20 Swan Street, Manchester, M4 5JW.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	30 June 2026
	£
Not later than one year	2,497
Later than one year and not later than five years	3,954

	6,451

For the period ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Leanne Broadhurst

Director

15/10/2026