Company Registration No. 13270227 (England and Wales)
Tea Talk Ltd
Unaudited accounts
for the year ended 31 March 2025
Tea Talk Ltd
Unaudited accounts
Contents
Tea Talk Ltd
Company Information
for the year ended 31 March 2025
Company Number
13270227 (England and Wales)
Registered Office
24 Greenwich Church Street,
London,
SE10 9BJ
Tea Talk Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
50,323
75,005
Cash at bank and in hand
21,384
24,586
Creditors: amounts falling due within one year
(209,279)
(242,507)
Net current liabilities
(137,271)
(167,839)
Net liabilities
(86,948)
(92,834)
Called up share capital
100
100
Profit and loss account
(87,048)
(92,934)
Shareholders' funds
(86,948)
(92,834)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 29 December 2025 and were signed on its behalf by
Mr Yi Liu
Director
Company Registration No. 13270227
Tea Talk Ltd
Notes to the Accounts
for the year ended 31 March 2025
Tea Talk Ltd is a private company, limited by shares, registered in England and Wales, registration number 13270227. The registered office is 24 Greenwich Church Street, , London, , SE10 9BJ.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
40,143
84,868
125,011
At 31 March 2025
40,623
84,868
125,491
At 1 April 2024
16,058
33,948
50,006
Charge for the year
8,188
16,974
25,162
At 31 March 2025
24,246
50,922
75,168
At 31 March 2025
16,377
33,946
50,323
At 31 March 2024
24,085
50,920
75,005
Amounts falling due within one year
Accrued income and prepayments
42,750
42,750
Tea Talk Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
1,388
14,016
Loans from directors
207,891
228,491
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).