Hoogly Tea Limited

Registered number: 09912134

	2024	2023
	£	£
Fixed assets	797,652	804,493

Current assets	273,547	261,060
Prepayments and accrued income	996	8,365
Creditors: Amounts Falling Due Within One Year	(252,503 )	(220,252 )

NET CURRENT ASSETS	22,040	49,173

TOTAL ASSETS LESS CURRENT LIABILITIES	819,692	853,666

Creditors: Amounts Falling Due After More Than One Year	(1,005,301 )	(1,011,933 )
Accruals and deferred income	(1,710 )	(1,142 )

NET LIABILITIES	(187,319 )	(159,409 )

CAPITAL AND RESERVES	(187,319 )	(159,409 )

Notes

1. General Information

Hoogly Tea Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09912134 . The registered office is 11 South Road, Brighton, BN1 6SB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 5)

3. Restated comparatives

Comparatives for fixed assets and reserves have been restated due to correcting a historic property revaluation prohibited under FRS 105.

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P Turner

Director

25 September 2025