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REGISTERED NUMBER: 15309353 (England and Wales)















BeauTea Lounge Limited

Unaudited Financial Statements

for the period

27 November 2023 to 30 November 2024






BeauTea Lounge Limited (Registered number: 15309353)

Contents of the Financial Statements
for the period 27 November 2023 to 30 November 2024










Page

Balance Sheet 1

Notes to the Financial Statements 2 to 3

Report of the Accountants 4

BeauTea Lounge Limited (Registered number: 15309353)

Balance Sheet
30 November 2024

Notes £   
FIXED ASSETS
Intangible assets 4 10,000
Tangible assets 5 7,375
17,375

CURRENT ASSETS
Stocks 1,250
Debtors 6 6,347
Cash at bank 16,796
24,393
CREDITORS
Amounts falling due within one year 7 (19,094 )
NET CURRENT ASSETS 5,299
TOTAL ASSETS LESS CURRENT LIABILITIES 22,674

PROVISIONS FOR LIABILITIES (577 )
NET ASSETS 22,097

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 21,997
22,097

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2025 and were signed by:





H L Lake - Director


BeauTea Lounge Limited (Registered number: 15309353)

Notes to the Financial Statements
for the period 27 November 2023 to 30 November 2024


1. STATUTORY INFORMATION

BeauTea Lounge Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15309353

Registered office: 11 Ring Road
Norwich
Norfolk
NR7 0XJ

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

BeauTea Lounge Limited (Registered number: 15309353)

Notes to the Financial Statements - continued
for the period 27 November 2023 to 30 November 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 10,000
At 30 November 2024 10,000
NET BOOK VALUE
At 30 November 2024 10,000

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 8,124 1,201 9,325
At 30 November 2024 8,124 1,201 9,325
DEPRECIATION
Charge for period 1,636 314 1,950
At 30 November 2024 1,636 314 1,950
NET BOOK VALUE
At 30 November 2024 6,488 887 7,375

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 6,347

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 9,382
Other creditors 9,712
19,094

8. RELATED PARTY DISCLOSURES

Included in creditors is £9,543 owed to the director by way of a loan. No interest is being charged and there are no fixed repayment terms.

BeauTea Lounge Limited

Report of the Accountants to the Director of
BeauTea Lounge Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.






TC Group
Accountants
Yare House
62-64 Thorpe Road
Norwich
Norfolk
NR1 1RY


26 August 2025