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Company Registration No. 13736661 (England and Wales)
Tea Be Honest Limited Unaudited accounts for the year ended 30 November 2024
Tea Be Honest Limited Unaudited accounts Contents
Page
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Tea Be Honest Limited Company Information for the year ended 30 November 2024
Directors
Mrs Zeba Khan Mr Naseeb Mohammed Khan Faisal
Company Number
13736661 (England and Wales)
Registered Office
16 RECTORY COURT RECTORY ROAD HOUNSLOW TW4 7QF ENGLAND
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Tea Be Honest Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,000 
18,000 
Tangible assets
2,895 
2,642 
14,895 
20,642 
Current assets
Inventories
14,500 
23,929 
Debtors
79,983 
79,489 
Cash at bank and in hand
4,644 
7,273 
99,127 
110,691 
Creditors: amounts falling due within one year
(349,472)
(355,173)
Net current liabilities
(250,345)
(244,482)
Net liabilities
(235,450)
(223,840)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(235,550)
(223,940)
Shareholders' funds
(235,450)
(223,840)
For the year ending 30 November 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2025 and were signed on its behalf by
Mr Naseeb Mohammed Khan Faisal Director Company Registration No. 13736661
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Tea Be Honest Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Tea Be Honest Limited is a private company, limited by shares, registered in England and Wales, registration number 13736661. The registered office is 16 RECTORY COURT RECTORY ROAD, HOUNSLOW, TW4 7QF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
30,000 
At 30 November 2024
30,000 
Amortisation
At 1 December 2023
12,000 
Charge for the year
6,000 
At 30 November 2024
18,000 
Net book value
At 30 November 2024
12,000 
At 30 November 2023
18,000 
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Tea Be Honest Limited Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
4,404 
Additions
976 
At 30 November 2024
5,380 
Depreciation
At 1 December 2023
1,762 
Charge for the year
723 
At 30 November 2024
2,485 
Net book value
At 30 November 2024
2,895 
At 30 November 2023
2,642 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,218 
4,214 
Trade debtors
3,258 
1,768 
Deferred tax asset
49,507 
49,507 
Accrued income and prepayments
24,000 
24,000 
79,983 
79,489 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,686 
5,419 
Other creditors
310 
- 
Loans from directors
343,476 
348,954 
Accruals
- 
800 
349,472 
355,173 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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