Registered Number 11917925

COFFEE AT OURS LIMITED

Micro-entity Accounts

30 April 2026

COFFEE AT OURS LIMITED Registered Number 11917925

Micro-entity Balance Sheet as at 30 April 2026

Notes 2026 2025
£ £
Fixed Assets
229
-
Current Assets
10,988
3,071
Creditors: amounts falling due within one year
(2,367)
(1,128)
Net current assets (liabilities)
8,621
1,943
Total assets less current liabilities
8,850
1,943
Provisions for liabilities
-
(189)
Total net assets (liabilities)
8,850
1,754
Capital and reserves
8,850
1,754
  • For the year ending 30 April 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 16 October 2026

And signed on their behalf by:
Kelly Adams, Director

COFFEE AT OURS LIMITED Registered Number 11917925

Notes to the Micro-entity Accounts for the period ended 30 April 2026

1Employees
2026 2025
Average number of employees during the period 7 7