Company Registration No. 14009134 (England and Wales)
Taylah Bubble Tea Ltd
Unaudited accounts
for the year ended 31 March 2025
Taylah Bubble Tea Ltd
Unaudited accounts
Contents
Taylah Bubble Tea Ltd
Company Information
for the year ended 31 March 2025
Director
Mr Tien Quoc Nguyen
Company Number
14009134 (England and Wales)
Registered Office
2 PALACE PARADE
WALTHAMSTOW
LONDON
E17 7BU
UNITED KINGDOM
Taylah Bubble Tea Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
12,000
18,000
Tangible assets
78,937
98,540
Cash at bank and in hand
2,863
17,102
Creditors: amounts falling due within one year
(325,865)
(321,325)
Net current liabilities
(182,904)
(164,872)
Net liabilities
(91,967)
(48,332)
Called up share capital
100
100
Profit and loss account
(92,067)
(48,432)
Shareholders' funds
(91,967)
(48,332)
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 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 30 December 2025 and were signed on its behalf by
Mr Tien Quoc Nguyen
Director
Company Registration No. 14009134
Taylah Bubble Tea Ltd
Notes to the Accounts
for the year ended 31 March 2025
Taylah Bubble Tea Ltd is a private company, limited by shares, registered in England and Wales, registration number 14009134. The registered office is 2 PALACE PARADE, WALTHAMSTOW, LONDON, E17 7BU, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Taylah Bubble Tea Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
36,197
110,114
146,311
At 31 March 2025
36,197
110,246
146,443
At 1 April 2024
12,703
35,068
47,771
Charge for the year
4,699
15,036
19,735
At 31 March 2025
17,402
50,104
67,506
At 31 March 2025
18,795
60,142
78,937
At 31 March 2024
23,494
75,046
98,540
Amounts falling due within one year
Trade debtors
24,830
27,113
Accrued income and prepayments
20,400
20,400
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
21,046
18,152
Other creditors
17,014
15,368
Loans from directors
287,805
287,805
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).