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Company Registration No. 16033876 (England and Wales)
Great Gift Tea Ltd Unaudited accounts for the period from 22 October 2024 to 31 October 2025
Great Gift Tea Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Great Gift Tea Ltd Company Information for the period from 22 October 2024 to 31 October 2025
Director
Aneta Markowska
Company Number
16033876 (England and Wales)
Registered Office
1a Lentons Lane Aldermans Green Coventry West Midlands CV2 1NX England
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Great Gift Tea Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
629
Current assets
Cash at bank and in hand
219
Net current assets
219
Total assets less current liabilities
848
Creditors: amounts falling due after more than one year
(5,550)
Net liabilities
(4,702)
Capital and reserves
Called up share capital
100
Profit and loss account
(4,802)
Shareholders' funds
(4,702)
For the period ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2024 and were signed on its behalf by
Aneta Markowska Director Company Registration No. 16033876
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Great Gift Tea Ltd Notes to the Accounts for the period from 22 October 2024 to 31 October 2025
1
Statutory information
Great Gift Tea Ltd is a private company, limited by shares, registered in England and Wales, registration number 16033876. The registered office is 1a Lentons Lane, Aldermans Green, Coventry, West Midlands, CV2 1NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years
Motor vehicles
5 years
Fixtures & fittings
5 years
Computer equipment
3 years
4
Tangible fixed assets
Total
£
Cost or valuation
At 22 October 2024
-
Additions
629
At 31 October 2025
629
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
629
5
Average number of employees
During the period the average number of employees was 0.
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