Comins Tea House Ltd 07488335 false 2024-01-31 2025-01-30 2025-01-30 The principal activity of the company is the sale of tea and tea related products. Digita Accounts Production Advanced 6.30.9574.0 true 07488335 2024-01-31 2025-01-30 07488335 2025-01-30 07488335 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-30 07488335 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-30 07488335 bus:Micro-entities 2024-01-31 2025-01-30 07488335 bus:AuditExemptWithAccountantsReport 2024-01-31 2025-01-30 07488335 bus:FilletedAccounts 2024-01-31 2025-01-30 07488335 bus:SmallCompaniesRegimeForAccounts 2024-01-31 2025-01-30 07488335 bus:RegisteredOffice 2024-01-31 2025-01-30 07488335 bus:Director1 2024-01-31 2025-01-30 07488335 bus:Director2 2024-01-31 2025-01-30 07488335 bus:PrivateLimitedCompanyLtd 2024-01-31 2025-01-30 07488335 bus:Agent1 2024-01-31 2025-01-30 07488335 countries:AllCountries 2024-01-31 2025-01-30 07488335 2023-01-31 2024-01-30 07488335 2024-01-30 07488335 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-30 07488335 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-30 iso4217:GBP xbrli:pure

Registration number: 07488335

Comins Tea House Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 January 2025

 

Comins Tea House Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Comins Tea House Ltd

Company Information

Directors

Mrs Michelle Comins

Mr Robert Comins

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified AccountantsMey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Comins Tea House Ltd

(Registration number: 07488335)
Balance Sheet as at 30 January 2025

2025
£

2024
£

Fixed assets

5,254

7,813

Current assets

51,414

80,196

Creditors: Amounts falling due within one year

(60,656)

(65,297)

Net current (liabilities)/assets

(9,242)

14,899

Total assets less current liabilities

(3,988)

22,712

Creditors: Amounts falling due after more than one year

(200,000)

(200,000)

Accruals and deferred income

(2,500)

(2,580)

 

(206,488)

(179,868)

Capital and reserves

(206,488)

(179,868)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 30 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 6).

For the financial year ending 30 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2025 and signed on its behalf by:
 

 

Comins Tea House Ltd

(Registration number: 07488335)
Balance Sheet as at 30 January 2025

.........................................
Mrs Michelle Comins
Director

.........................................
Mr Robert Comins
Director