Companies House 2024-09-01 2025-08-31 false 10321985 2025-08-31 10321985 2024-09-01 2025-08-31 10321985 2023-09-01 2024-08-31 10321985 uk-bus:Director1 2024-09-01 2025-08-31 10321985 uk-bus:Director2 2024-09-01 2025-08-31 10321985 2024-09-01 2025-08-31 10321985 uk-bus:Micro-entities 2024-09-01 2025-08-31 10321985 uk-bus:FullAccounts 2024-09-01 2025-08-31 10321985 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10321985 2024-08-31 10321985 uk-core:WithinOneYear 2025-08-31 10321985 uk-core:WithinOneYear 2024-08-31 10321985 uk-core:AfterOneYear 2025-08-31 10321985 1 2024-09-01 2025-08-31 10321985 2 2024-09-01 2025-08-31 10321985 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 10321985

TWO TREES TEA ROOMS LTD LIMITED

Micro-entity Accounts

31 August 2025

## TWO TREES TEA ROOMS LTD LIMITED Registered Number 10321985

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,364 | 10,151
Current Assets |  | 7,948 | 3,131
Creditors: amounts falling due within one year |  | (34,555) | (31,670)
Net current assets (liabilities) |  | (26,607) | (28,539)
Total assets less current liabilities |  | (20,243) | (18,388)
Creditors: amounts falling due after more than one year |  | (11,409) | (14,154)
Accruals and deferred income |  | (1,500) | (1,500)
Total net assets (liabilities) |  | (33,152) | (34,042)
Capital and reserves |  | (33,152) | (34,042)

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 25 February 2026

And signed on their behalf by:
S Talbot, Director

## TWO TREES TEA ROOMS LTD LIMITED Registered Number 10321985

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 6