Company Accounts and Tax Online 15920460 Board of Directors 28.8.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 15920460 2025-08-31 15920460 2024-08-28 2025-08-31 15920460 countries:EnglandWales 2024-08-28 2025-08-31 15920460 curr:PoundSterling 2024-08-28 2025-08-31 15920460 uk-bus:PrivateLimitedCompanyLtd 2024-08-28 2025-08-31 15920460 uk-bus:Micro-entities 2024-08-28 2025-08-31 15920460 uk-bus:AuditExempt-NoAccountantsReport 2024-08-28 2025-08-31 15920460 uk-bus:FullAccounts 2024-08-28 2025-08-31 15920460 uk-bus:RegisteredOffice 2024-08-28 2025-08-31 15920460 uk-bus:Director1 2024-08-28 2025-08-31 15920460 uk-bus:Director1 2024-08-28 15920460 uk-bus:Director1 2025-08-31 15920460 core:AfterOneYear 2025-08-31 15920460 core:WithinOneYear 2025-08-31 15920460 core:WithinOneYear 2024-08-28 2025-08-31 15920460 core:AfterOneYear 2025-08-31 15920460 core:AfterOneYear 2024-08-28 2025-08-31 15920460 core:ShareCapital 2025-08-31 15920460 core:RevaluationReserve 2025-08-31 15920460 core:RetainedEarningsAccumulatedLosses 2025-08-31 15920460 1 2024-08-28 2025-08-31

# TEA & TEE LTD

## Company Registration Number:
15920460 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 28 August 2024

## End date: 31 August 2025

# TEA & TEE LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# TEA & TEE LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 77 Rossiter Road Cheddon Fitzpaine Taunton England TA2 8SS
Company Registration Number: |  | 15920460 (England and Wales)

# TEA & TEE LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £
--- | ---
Turnover | 97
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Staff Costs | ( 0 )
Depreciation and Writeoffs | ( 0 )
Other charges | ( 4,248 )
Tax on Profit | ( 0 )
Profit or (Loss) for Period | ( 4,151 )

# TEA & TEE LTD

## Balance sheet

As at 31 August 2025

| 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 448
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 100 )
Net current assets (liabilities): | 348
Total assets less current liabilities: | 348
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 348
Capital and reserves: | 348

# TEA & TEE LTD

## Balance sheet continued

For the year ending 31 August 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 September 2025
And Signed On Behalf Of The Board By:

Name: Connor Jake Larcombe
Status: Director

The notes form part of these financial statements

# TEA & TEE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# TEA & TEE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No