Company Accounts and Tax Online 09272588 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 09272588 2023-04-01 2024-03-31 09272588 2025-03-31 09272588 2024-04-01 2025-03-31 09272588 2024-03-31 09272588 countries:EnglandWales 2024-04-01 2025-03-31 09272588 curr:PoundSterling 2024-04-01 2025-03-31 09272588 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09272588 uk-bus:Micro-entities 2024-04-01 2025-03-31 09272588 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09272588 uk-bus:FullAccounts 2024-04-01 2025-03-31 09272588 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 09272588 uk-bus:Director1 2024-04-01 2025-03-31 09272588 uk-bus:Director1 2024-04-01 09272588 uk-bus:Director1 2025-03-31 09272588 core:AfterOneYear 2025-03-31 09272588 core:AfterOneYear 2024-03-31 09272588 core:WithinOneYear 2025-03-31 09272588 core:WithinOneYear 2024-03-31 09272588 core:WithinOneYear 2024-04-01 2025-03-31 09272588 core:AfterOneYear 2025-03-31 09272588 core:AfterOneYear 2024-03-31 09272588 core:AfterOneYear 2024-04-01 2025-03-31 09272588 core:ShareCapital 2025-03-31 09272588 core:ShareCapital 2024-03-31 09272588 core:RevaluationReserve 2025-03-31 09272588 core:RevaluationReserve 2024-03-31 09272588 core:RetainedEarningsAccumulatedLosses 2025-03-31 09272588 core:RetainedEarningsAccumulatedLosses 2024-03-31 09272588 1 2024-04-01 2025-03-31

# AWESOME! TEA LIMITED

## Company Registration Number:
09272588 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# AWESOME! TEA LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# AWESOME! TEA LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 85 Great Portland Street First Floor London W1W 7LT
Company Registration Number: |  | 09272588 (England and Wales)

# AWESOME! TEA LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 739 | 1,520
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 13 ) | ( 58 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 919 ) | ( 806 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 193 ) | 656

# AWESOME! TEA LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 2,704 | 3,014
Prepayments and accrued income: | 589 | 471
Creditors: amounts falling due within one year: | ( 634 ) | ( 634 )
Net current assets (liabilities): | 2,659 | 2,851
Total assets less current liabilities: | 2,659 | 2,851
Creditors: amounts falling due after more than one year: | ( 4,441 ) | ( 4,441 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 1,782 ) | ( 1,590 )
Capital and reserves: | ( 1,782 ) | ( 1,590 )

# AWESOME! TEA LIMITED

## Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Peter Molker
Status: Director

The notes form part of these financial statements

# AWESOME! TEA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# AWESOME! TEA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No