Teal Stripe Ltd 11283810 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Development of building projects Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 11283810 2024-04-01 2025-03-31 11283810 2025-03-31 11283810 core:RetainedEarningsAccumulatedLosses 2025-03-31 11283810 core:ShareCapital 2025-03-31 11283810 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11283810 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11283810 bus:Micro-entities 2024-04-01 2025-03-31 11283810 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11283810 bus:FilletedAccounts 2024-04-01 2025-03-31 11283810 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11283810 bus:RegisteredOffice 2024-04-01 2025-03-31 11283810 bus:Director1 2024-04-01 2025-03-31 11283810 bus:Director2 2024-04-01 2025-03-31 11283810 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11283810 countries:EnglandWales 2024-04-01 2025-03-31 11283810 2023-04-01 2024-03-31 11283810 2024-03-31 11283810 core:RetainedEarningsAccumulatedLosses 2024-03-31 11283810 core:ShareCapital 2024-03-31 11283810 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11283810 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11283810

Teal Stripe Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Teal Stripe Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Teal Stripe Ltd

Company Information

Directors

Mr Luke Machan

Mrs Kerrie Ann Machan

Registered office

Maycroft
Eastbourne Road
Seaford
East Sussex
BN25 4BB

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Teal Stripe Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Luke Machan

Mrs Kerrie Ann Machan

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 23 December 2025 and signed on its behalf by:

.........................................
Mrs Kerrie Ann Machan
Director

   
     
 

Teal Stripe Ltd

(Registration number: 11283810)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

732,416

730,926

Current assets

 

1,999

760

Creditors: Amounts falling due within one year

 

(82,454)

(62,784)

Net current liabilities

 

(80,455)

(62,024)

Total assets less current liabilities

 

651,961

668,902

Creditors: Amounts falling due after more than one year

 

(657,792)

(668,823)

Accruals and deferred income

 

(960)

(720)

   

(6,791)

(641)

Capital and Reserves

 

Called up share capital

100

100

Profit and loss account

(6,891)

(741)

Capital and reserves

 

(6,791)

(641)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maycroft
Eastbourne Road
Seaford
East Sussex
BN25 4BB

These financial statements were authorised for issue by the Board on 23 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 0).

For the financial 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.

Directors' responsibilities:

 

Teal Stripe Ltd

(Registration number: 11283810)
Balance Sheet as at 31 March 2025

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 23 December 2025 and signed on its behalf by:
 

.........................................
Mrs Kerrie Ann Machan
Director