8 July 2024 false No description of principal activity Taxfiler 2024.6 15825294 business:PrivateLimitedCompanyLtd 2024-07-08 2025-07-31 15825294 2024-07-07 15825294 2024-07-08 2025-07-31 15825294 business:AuditExempt-NoAccountantsReport 2024-07-08 2025-07-31 15825294 business:FilletedAccounts 2024-07-08 2025-07-31 15825294 2025-07-31 15825294 business:Director1 2024-07-08 2025-07-31 15825294 business:RegisteredOffice 2024-07-08 2025-07-31 15825294 core:WithinOneYear 2025-07-31 15825294 countries:EnglandWales 2024-07-08 2025-07-31 15825294 business:Micro-entities 2024-07-08 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15825294 (England and Wales)
Am Tea 01 Ltd Unaudited accounts for the period from 8 July 2024 to 31 July 2025
Am Tea 01 Ltd Annual report and unaudited accounts for the period from 8 July 2024 to 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Am Tea 01 Ltd Company Information for the period from 8 July 2024 to 31 July 2025
Director
Tai Chi NGO
Company Number
15825294 (England and Wales)
Registered Office
Barkat House 116-118 Finchley Road London NW3 5HT England
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Am Tea 01 Ltd Statement of Financial Position as at 31 July 2025
2025
£
Fixed assets
15,000
Current assets
4,748
Creditors: amounts falling due within one year
(43,971)
Net current liabilities
(39,223)
Total assets less current liabilities
(24,223)
Accruals and deferred income
(1,800)
Net liabilities
(26,023)
Capital and reserves
(26,023)
NOTES TO THE ACCOUNTS
1 Statutory information
Am Tea 01 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15825294. The registered office is Barkat House, 116-118 Finchley Road, London, NW3 5HT, England.
2 Average number of employees
During the period the average number of employees was 7.
For the period ending 31 July 2025 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2025
Tai Chi NGO Director Company Registration No. 15825294
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