THE CRAFT TEA BREW CO LTD

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	BARRETT, Peter David, Dr


Registered Number	NI656758 (Northern Ireland)

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	60,094	63,474

Current Assets	42,037	65,089
Prepayments and accrued income	988	-
Creditors amounts falling due within one year	(139,350)	(154,236)
Net current assets (liabilities)	(96,325)	(89,147)

Total assets less current liabilities	(36,231)	(25,673)

Accruals and deferred income	(7,149)	(7,157)
Net assets (liabilities)	(43,380)	(32,830)
Capital and reserves	(43,380)	(32,830)

The company is a private company limited by shares and registered in Northern Ireland. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 29 December 2025, and are signed on its behalf by:

BARRETT, Peter David, Dr
Director
Registered Company No. NI656758