Micro-entity Accounts - THE WIZARD TEA ROOM LIMITED

Registered Number 10105827

THE WIZARD TEA ROOM LIMITED

Micro-entity Accounts

30 April 2025

THE WIZARD TEA ROOM LIMITED Registered Number 10105827

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	5,237	9,197
Current Assets	188,022	172,254
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(76,066)	(54,020)
Net current assets (liabilities)	111,956	118,234
Total assets less current liabilities	117,193	127,431
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(71,821)	(103,956)
Total net assets (liabilities)	45,372	23,475
Capital and reserves	45,372	23,475

For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 29 November 2025

And signed on their behalf by:
H.WHITFIELD, Director