Heather's Tearoom Ltd

Registered number: 13904289

	2026	2025
	£	£
Fixed assets	-	5,552

Current assets	151	4,044
Prepayments and accrued income	-	875
Creditors: Amounts Falling Due Within One Year	-	(73,009 )

NET CURRENT ASSETS (LIABILITIES)	151	(68,090 )

TOTAL ASSETS LESS CURRENT LIABILITIES	151	(62,538 )

Accruals and deferred income	-	(1,590 )

NET ASSETS/(LIABILITIES)	151	(64,128 )

CAPITAL AND RESERVES	151	(64,128 )

Notes

1. General Information

Heather's Tearoom Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13904289 . The registered office is Alum House, 5 Alum Chine Road, Westbourne, Dorset, BH4 8DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

3. Cessation

The company ceased to trade on 31 July 2026

For the year ending 31 July 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 Mark Muller

Director

1 October 2026