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Company Registration No. 10556865 (England and Wales)
GREEN TEA GAMES LIMITED Unaudited accounts for the year ended 31 January 2025
GREEN TEA GAMES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GREEN TEA GAMES LIMITED Company Information for the year ended 31 January 2025
Director
Mr Raheel Ilyas
Company Number
10556865 (England and Wales)
Registered Office
Oaklands Hawkesbury Close, Hartburn STOCKTON-ON-TEES TS18 5JE ENGLAND
Accountants
TAX SHOP ACCOUNTANTS LTD North East BIC Wearfield SUNDERLAND TYNE AND WEAR SR5 2TA
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GREEN TEA GAMES LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
140,120
25,120
Cash at bank and in hand
32,438
340,247
172,558
365,367
Creditors: amounts falling due within one year
5
(19,204)
(17,833)
Net current assets
153,354
347,534
Net assets
153,354
347,534
Capital and reserves
Called up share capital
100
100
Profit and loss account
153,254
347,434
Shareholders' funds
153,354
347,534
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 November 2025 and were signed on its behalf by
Mr Raheel Ilyas Director Company Registration No. 10556865
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GREEN TEA GAMES LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
GREEN TEA GAMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10556865. The registered office is Oaklands, Hawkesbury Close, Hartburn, STOCKTON-ON-TEES, TS18 5JE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
97
97
Amounts falling due after more than one year
Other debtors
140,023
25,023
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
15,623
15,623
Taxes and social security
3,581
2,210
19,204
17,833
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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