Eleven Coffee Houses Ltd

Registered number: 14477337

	31 January 2026	30 November 2024
	£	£
Fixed assets	2,722	3,550

Current assets	10,715	6,980
Prepayments and accrued income	-	1,219
Creditors: Amounts Falling Due Within One Year	(10,762 )	(15,000 )

NET CURRENT LIABILITIES	(47 )	(6,801 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,675	(3,251 )

NET ASSETS/(LIABILITIES)	2,675	(3,251 )

CAPITAL AND RESERVES	2,675	(3,251 )

Notes

1. General Information

Eleven Coffee Houses Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14477337 . The registered office is C/O Stem Accountants Limited, Office 1, The Hive, St James Square, Grimsby, North East Lincolnshire, DN31 1EP.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 5 (2024: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Daniel Barrett	-	39,337	34,500	-	4,837

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Daniel Barrett

Director

26th August 2026