Company Registration No. 11100089 (England and Wales)
Hourglass Coffee Ltd
Unaudited accounts
for the year ended 31 December 2025
Hourglass Coffee Ltd
Company Information
for the year ended 31 December 2025
Director
Robert James Sharples
Company Number
11100089 (England and Wales)
Registered Office
UNIT B 263 GREEN LANES
STOKE NEWINGTON
LONDON
N4 2UX
ENGLAND
Hourglass Coffee Ltd
Statement of Financial Position
as at 31 December 2025
Current assets
130,445
58,072
Creditors: amounts falling due within one year
(112,706)
(81,334)
Net current assets/(liabilities)
17,739
(23,262)
Total assets less current liabilities
22,308
(13,077)
Creditors: amounts falling due after more than one year
(23,874)
(26,593)
Accruals and deferred income
(15,790)
-
Net liabilities
(17,356)
(39,670)
Capital and reserves
(17,356)
(39,670)
Hourglass Coffee Ltd is a private company, limited by shares, registered in England and Wales, registration number 11100089. The registered office is UNIT B 263 GREEN LANES, STOKE NEWINGTON, LONDON, N4 2UX, ENGLAND.
2 Director's advances, credit and guarantees
During the year the company made advances to Mr Sharples, a director of the company. At 1 January 2025 the director owed the company £28,669. Advances of £88,343 were made during the year and £48,210 was repaid. At 31 December 2025 the director owed the company £68,802. The loan is unsecured and repayable on demand. Interest was charged at HMRC’s official rate (2.25% to 5 April 2025 and 3.75% thereafter). No amounts were written off or waived during the year.
3 Average number of employees
During the year the average number of employees was 5 (2024: 8).
Hourglass Coffee Ltd
Statement of Financial Position
as at 31 December 2025 (continued)
For the year ending 31 December 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 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 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 9 October 2026
Robert James Sharples
Director
Company Registration No. 11100089