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Company Registration No. 14769168 (England and Wales)
Tea Time Leicester Limited Unaudited accounts for the year ended 31 March 2025
Tea Time Leicester Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Tea Time Leicester Limited Company Information for the year ended 31 March 2025
Director
CHELATH PATTANMARILTHODI, Mohammed Isaac
Company Number
14769168 (England and Wales)
Registered Office
122 Granby Street Leicester LE1 1DL United Kingdom
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Tea Time Leicester Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
156,602
158,990
Current assets
62,633
27,894
Creditors: amounts falling due within one year
(23,271)
4,257
Net current assets
39,362
32,151
Total assets less current liabilities
195,964
191,141
Creditors: amounts falling due after more than one year
(205,040)
(224,609)
Accruals and deferred income
(950)
(950)
Net liabilities
(10,026)
(34,418)
Capital and reserves
(10,026)
(34,418)
NOTES TO THE ACCOUNTS
1 Statutory information
Tea Time Leicester Limited is a private company, limited by shares, registered in England and Wales, registration number 14769168. The registered office is 122 Granby Street, Leicester, LE1 1DL, United Kingdom.
2 Director's advances, credit and guarantees
There were amounts totaling £205,040 due to the director.
GOING CONCERN The financial statements have been prepared on the going concern basis as a result of the continued financial support from the director.
3 Average number of employees
During the year the average number of employees was 10 (2024: 1).
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Tea Time Leicester Limited Statement of Financial Position as at 31 March 2025 (continued)
For the year ending 31 March 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 14 November 2025
CHELATH PATTANMARILTHODI, Mohammed Isaac Director Company Registration No. 14769168
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