Heartbreak Hotel Coffee Ltd

Registered number: 10848340

	2025	2024
	£	£
Fixed assets	13,828	15,487

Current assets	63,544	37,322
Prepayments and accrued income	-	690
Creditors: Amounts Falling Due Within One Year	(59,682 )	(36,327 )

NET CURRENT ASSETS	3,862	1,685

TOTAL ASSETS LESS CURRENT LIABILITIES	17,690	17,172

Creditors: Amounts Falling Due After More Than One Year	(15,655 )	(6,856 )
Accruals and deferred income	(1,150 )	(1,050 )

NET ASSETS	885	9,266

CAPITAL AND RESERVES	885	9,266

Notes

1. General Information

Heartbreak Hotel Coffee Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10848340 . The registered office is Unit 4, West Cross, Caen Street, Braunton, Devon, EX33 1AQ.

2. Average Number of Employees

The average number of employees, including directors, during the year was: 7 (2024: 7)

For the year ending 31 July 2025 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 D Duran

Director

15 January 2026