Micro-entity Accounts - THE LAVENDER TEA ROOMS (DERBYSHIRE) LIMITED

Registered Number 12510120

THE LAVENDER TEA ROOMS (DERBYSHIRE) LIMITED

Micro-entity Accounts

31 March 2025

THE LAVENDER TEA ROOMS (DERBYSHIRE) LIMITED Registered Number 12510120

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	94,410	96,286
Current Assets	7,390	7,216
Prepayments and accrued income	1,412	1,377
Creditors: amounts falling due within one year	(63,375)	(65,454)
Net current assets (liabilities)	(54,573)	(56,861)
Total assets less current liabilities	39,837	39,425
Creditors: amounts falling due after more than one year	(18,029)	(22,568)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	21,808	16,857
Capital and reserves	21,808	16,857

For the year ending 31 March 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 5 December 2025

And signed on their behalf by:
T J Newman, Director