Registration number: NI683213

Lucid Coffee Roasters Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Lucid Coffee Roasters Ltd

Company Information

Director

Mr Stephen Houston

Registered office

Unit 5 Dc Business Park Kennedy Way BELFAST BT11 9AP

Accountants

McKeague Morgan & Company 27 College Gardens Belfast BT9 6BS

Lucid Coffee Roasters Ltd

(Registration number: NI683213)
Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Fixed assets		29,770	34,303
Current assets		39,271	63,243
Creditors: Amounts falling due within one year		(26,749)	(24,014)
Net current assets		12,522	39,229
Total assets less current liabilities		42,292	73,532
Creditors: Amounts falling due after more than one year		(3,956)	(6,303)
Accruals and deferred income		(5,600)	(5,600)
		32,736	61,629
Capital and reserves		32,736	61,629

Lucid Coffee Roasters Ltd

(Registration number: NI683213)
Balance Sheet as at 31 October 2025

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
Unit 5
Dc Business Park
Kennedy Way
BELFAST
BT11 9AP

These financial statements were authorised for issue by the director on 29 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

Lucid Coffee Roasters Ltd

(Registration number: NI683213)
Balance Sheet as at 31 October 2025

For the financial year ending 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 year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2026
 

......................................... Mr Stephen Houston Director