TEAK INTERIORS LTD

Company Registration Number:
15306406 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 23 November 2023

End date: 30 November 2024

TEAK INTERIORS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

TEAK INTERIORS LTD

Balance sheet

As at 30 November 2024


Notes

2024


£
Fixed assets
Tangible assets: 3 46
Total fixed assets: 46
Current assets
Cash at bank and in hand: 25,855
Total current assets: 25,855
Creditors: amounts falling due within one year: 4 (88,462)
Net current assets (liabilities): (62,607)
Total assets less current liabilities: (62,561)
Total net assets (liabilities): (62,561)
Capital and reserves
Called up share capital: 1
Other reserves: (66,214)
Profit and loss account: 3,652
Shareholders funds: (62,561)

The notes form part of these financial statements

TEAK INTERIORS LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2025
and signed on behalf of the board by:

Name: Ryan Parkes
Status: Director

The notes form part of these financial statements

TEAK INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TEAK INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024
Average number of employees during the period 0

TEAK INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
Additions 150
Disposals (100)
At 30 November 2024 50
Depreciation
Charge for year 4
At 30 November 2024 4
Net book value
At 30 November 2024 46

TEAK INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

Sub-contractors Director Bank Account VAT

TEAK INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Loans to directors

Teak has taken a loan from the director (current creditor to Teak)