2024-09-01 2025-08-31 13545439 TEA 112 LIMITED false 13545439 2024-09-01 2025-08-31 13545439 uk-bus:Director1 2024-09-01 2025-08-31 13545439 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13545439 uk-bus:Micro-entities 2024-09-01 2025-08-31 13545439 uk-bus:FullAccounts 2024-09-01 2025-08-31 13545439 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13545439 2024-09-01 13545439 2025-08-31 13545439 2024-08-31 xbrli:pure iso4217:GBP 13545439 2023-09-01 2024-08-31

Company Registration Number: 13545439 (England and Wales)
13545439
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
TEA 112 LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr D Rook
2024-09-01
TEA 112 LIMITED Unaudited Filleted Financial Statement For the year ended 31 August 2025

TEA 112 LIMITED Contents For the year ended 31 August 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

TEA 112 LIMITED Company Information For the year ended 31 August 2025

Directors |  | Mr D Rook
|  | Ms J L Rook
Company number |  | 13545439
Registered office |  | 382 Dns House Kenton Road
|  | Harrow
|  | Greater London
|  | HA3 8DP
Accountant |  |
Daniel Wolfson & Co Ltd Dns House, 382 Kenton Road Harrow, Greater London HA3 8DP

TEA 112 LIMITED Statement of Financial Position For the year ended 31 August 2025

2025-08-31
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 50,316 |  | 42,506
Cash in hand/bank |  | 35,139 |  | 24,728
Prepayments and accrued income |  | 1,167 |  | 1,124
Creditors: Amounts falling due within one year |  | (48,730) |  | (42,415)
Net current assets/(liabilities) |  | 2,753 |  | 1,215
Total assets less current liabilities |  | 2,753 |  | 1,215
Net assets/(liabilities) |  | 2,753 |  | 1,215
Capital and reserves |  | 2,753 |  | 1,215
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 2,653 |  | 1,115
Shareholder's fund |  | 2,753 |  | 1,215
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 382 Dns House Kenton Road, Harrow, Greater London, HA3 8DP.
(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 August 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 20 January 2026 and signed on behalf of the board by: 2026-01-20
.............................
Mr D Rook (Director)
Company registration number. 13545439