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Registered Number: 00291967
England and Wales

 

 

 

ECONOMY TEA COMPANY LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Economy Tea Company Limited
Contents Page
For the year ended 31 December 2024
Director N Miller
Registered Number 00291967
Registered Office 3 Southern House Anthony's Way
ROCHESTER
Kent
ME2 4DN
Accountants Cocke Vellacott & Hill
Unit 15 City Business Centre
Lower Road
London
SE16 2XB
1
Director's report and financial statements
The director presents report and unaudited accounts for the year ended 31 December 2024.
Principal activities
The principal activity of the company during the financial year was the sale of tea and coffee.
Audit exemption
Economy Tea Company Limited has taken advantage of the exemption under Section 477 of the Companies Act 2006 and these financial statements are therefore unaudited.
Director
The director who served the company throughout the year was as follows:
N Miller
Statement of director's responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions
Small companies' regime
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board.


----------------------------------
N Miller
Director

Date approved: 29 September 2025
2
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 1    1 
1    1 
Current assets      
Debtors: amounts falling due within one year 4 33,816    33,816 
Cash at bank and in hand 878    871 
34,694    34,687 
Creditors: amount falling due within one year 5 (33,528)   (33,473)
Net current assets 1,166    1,214 
 
Total assets less current liabilities 1,167    1,215 
Net assets 1,167    1,215 
 

Capital and reserves 		     
Called up share capital 6 200    200 
Profit and loss account 967    1,015 
Shareholders' funds 1,167    1,215 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 29 September 2025 and were signed by:


-------------------------------
N Miller
Director
3
General Information
Economy Tea Company Limited is a private company, limited by shares, registered in England and Wales, registration number 00291967, registration address 3 Southern House Anthony's Way, ROCHESTER, Kent, ME2 4DN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard 102 Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' (FRS 102) and the Companies Act 2006. The accounts have been prepared on a going concern basis.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 January 2024 1    1    2 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 1    1    2 
Depreciation
At 01 January 2024 1    -    1 
Charge for year -    -    - 
On disposals -    -    - 
At 31 December 2024 1    -    1 
Net book values
Closing balance as at 31 December 2024 -    1    1 
Opening balance as at 01 January 2024 -    1    1 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Amounts Owed by Herbert & Ward Jersey 6,482    6,482 
Other Debtors 25,079    25,079 
Corporation Tax 2,255    2,255 
33,816    33,816 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Amounts Owed to Group Undertakings 1,559    1,504 
Amounts Owed to Fryer Stapleton and Miller 31,369    31,369 
Accrued Expenses 600    600 
33,528    33,473 

6.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
200 Class A shares of £1.00 each 200    200 
200    200 

4