1 November 2024 false No description of principal activity Taxfiler 2024.6 10407518business:PrivateLimitedCompanyLtd2024-11-012025-10-31 104075182024-10-31 104075182024-11-012025-10-31 10407518business:AuditExemptWithAccountantsReport2024-11-012025-10-31 10407518business:FilletedAccounts2024-11-012025-10-31 104075182025-10-31 10407518business:Director12024-11-012025-10-31 10407518business:Director22024-11-012025-10-31 10407518business:RegisteredOffice2024-11-012025-10-31 104075182024-10-31 10407518core:WithinOneYear2025-10-31 10407518core:WithinOneYear2024-10-31 10407518core:AfterOneYear2025-10-31 10407518core:AfterOneYear2024-10-31 10407518countries:EnglandWales2024-11-012025-10-31 104075182023-11-012024-10-31 10407518business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10407518 (England and Wales)
Heirloom Coffee Ltd Unaudited accounts for the year ended 31 October 2025
Heirloom Coffee Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Heirloom Coffee Ltd Company Information for the year ended 31 October 2025
Directors
Adeline Vining Scott Vining
Company Number
10407518 (England and Wales)
Registered Office
14 High Street Ediesborough Buckinghamshire LU6 2HS
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Heirloom Coffee Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
14,481 
11,153 
Current assets
11,046 
7,960 
Creditors: amounts falling due within one year
(35,592)
(45,853)
Net current liabilities
(24,546)
(37,893)
Total assets less current liabilities
(10,065)
(26,740)
Creditors: amounts falling due after more than one year
(7,257)
(8,718)
Accruals and deferred income
(2,200)
(2,200)
Net liabilities
(19,522)
(37,658)
Capital and reserves
(19,522)
(37,658)
NOTES TO THE ACCOUNTS
1 Statutory information
Heirloom Coffee Ltd is a private company, limited by shares, registered in England and Wales, registration number 10407518. The registered office is 14 High Street, Ediesborough , Buckinghamshire, LU6 2HS.
2 Average number of employees
During the year the average number of employees was 7 (2024: 7).
For the 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 July 2026
Adeline Vining Director Company Registration No. 10407518
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