Companies House 2024-10-01 2025-09-30 false 12857684 2025-09-30 12857684 2024-10-01 2025-09-30 12857684 2023-10-01 2024-09-30 12857684 uk-bus:Director1 2024-10-01 2025-09-30 12857684 uk-bus:Director2 2024-10-01 2025-09-30 12857684 2024-10-01 2025-09-30 12857684 uk-bus:Micro-entities 2024-10-01 2025-09-30 12857684 uk-bus:FullAccounts 2024-10-01 2025-09-30 12857684 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12857684 2024-09-30 12857684 uk-core:WithinOneYear 2025-09-30 12857684 uk-core:WithinOneYear 2024-09-30 12857684 uk-core:AfterOneYear 2025-09-30 12857684 1 2024-10-01 2025-09-30 12857684 2 2024-10-01 2025-09-30 12857684 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 12857684

MR TEA LTD

Micro-entity Accounts

30 September 2025

## MR TEA LTD Registered Number 12857684

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 13,893 | 22,256
Current Assets |  | 186,128 | 155,527
Prepayments and accrued income |  | 11,875 | 11,875
Creditors: amounts falling due within one year |  | (404,746) | (251,759)
Net current assets (liabilities) |  | (206,743) | (84,357)
Total assets less current liabilities |  | (192,850) | (62,101)
Accruals and deferred income |  | (4,725) | (3,900)
Total net assets (liabilities) |  | (197,575) | (66,001)
Capital and reserves |  | (197,575) | (66,001)

- For the year ending 30 September 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 9 April 2026

And signed on their behalf by:
Chapman HO, Director

Footnotes:

- Advances and credits
  credits 93843

## MR TEA LTD Registered Number 12857684

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 16 | 16