2024-07-01 13454618 2025-04-07 13454618 2024-07-01 2025-04-07 13454618 2024-06-30 13454618 2023-07-01 2024-06-30 13454618 uk-core:WithinOneYear 2024-06-30 13454618 uk-core:WithinOneYear 2025-04-07 13454618 uk-core:ShareCapital 2025-04-07 13454618 uk-core:ShareCapital 2024-06-30 13454618 uk-core:RetainedEarningsAccumulatedLosses 2025-04-07 13454618 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 13454618 uk-bus:Director1 2024-07-01 2025-04-07 13454618 uk-bus:Director2 2024-07-01 2025-04-07 13454618 uk-core:ComputerEquipment 2024-07-01 2025-04-07 iso4217:GBP xbrli:pure 13454618 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-04-07 13454618 uk-bus:FRS102 2024-07-01 2025-04-07 13454618 uk-bus:FilletedAccounts 2024-07-01 2025-04-07 13454618 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-04-07
The Teamery Co. Ltd
Registered Number:13454618
For the period ended 07 April 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 07 April 2025
The Teamery Co. Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13454618
As at 07 April 2025
The Teamery Co. Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
-
1,903
2
-
1,903
Current assets
Trade and other receivables
7,200
868
3
6,289
Cash and cash equivalents
11,748
12,616
13,489
Trade and other payables: amounts falling due within one
year
(9,419)
(10,709)
4
4,070
1,907
Net current assets
Total assets less current liabilities
1,907
5,973
1,907
Net assets
5,973
Capital and reserves
Called up share capital
100
100
Retained earnings
1,807
5,873
1,907
5,973
Shareholders' funds
For the period ended 07 April 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 of its financial statements for the period ended 07 April 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Karen Gubb Director
Mrs Kerrin Miller Director
These financial statements were approved and authorised for issue by the Board on 11 June 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 07 April 2025
The Teamery Co. Ltd
Notes to the Financial Statements
Statutory Information
The Teamery Co. Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13454618.
Registered address:
20-22 Wenlock Road
London
N1 7GU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 July 2024
2,537
Disposals
(2,537)
At 07 April 2025
-
Provision for depreciation and impairment
At 01 July 2024
634
(634)
On disposal
At 07 April 2025
-
At 07 April 2025
Net book value
-
At 30 June 2024
1,903
2 of 3
5
For the period ended 07 April 2025
The Teamery Co. Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2024
2025
£
£
Trade debtors
326
7,200
Other debtors
542
-
7,200
868
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
-
710
Other creditors
10,709
8,709
10,709
9,419
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3