Registered number
12659646
Tea Drop HQ Limited
Filleted Accounts
30 June 2025

Tea Drop HQ Limited
Registered number: | 12659646
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Stocks |  |  | 9,024 |  |  | 11,065
Debtors | 3 |  | 77 |  |  | 105
Cash at bank and in hand |  |  | 1,064 |  |  | 6,733
|  |  | 10,165 |  |  | 17,903
Creditors: amounts falling due within one year | 4 |  | (78,448) |  |  | (80,248)
Net current liabilities |  |  |  | (68,283) |  |  | (62,345)
Net liabilities |  |  |  | (68,283) |  |  | (62,345)
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (68,284) |  |  | (62,346)
Shareholder's funds |  |  |  | (68,283) |  |  | (62,345)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A G A M Dias
Director
Approved by the board on 18 March 2026

Tea Drop HQ Limited
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | (33) |  | 6
| Other debtors | 110 |  | 99
|  |  |  |  |  | 77 |  | 105
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 1,864 |  | 860
| Taxation and social security costs | (106) |  | (687)
| Other creditors | 76,690 |  | 80,075
|  |  |  |  |  | 78,448 |  | 80,248
5 | Other information
| Tea Drop HQ Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Central House
| High Street
| Hampton Hill
| Middlesex
| TW12 1NS

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