1 August 2024 false No description of principal activity Taxfiler 2024.6 12750771 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12750771 2024-07-31 12750771 2024-08-01 2025-07-31 12750771 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12750771 business:AbridgedAccounts 2024-08-01 2025-07-31 12750771 2025-07-31 12750771 business:Director1 2024-08-01 2025-07-31 12750771 business:Director2 2024-08-01 2025-07-31 12750771 business:Director3 2024-08-01 2025-07-31 12750771 business:RegisteredOffice 2024-08-01 2025-07-31 12750771 2024-07-31 12750771 core:WithinOneYear 2025-07-31 12750771 core:WithinOneYear 2024-07-31 12750771 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12750771 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12750771 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12750771 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12750771 core:PreviouslyStatedAmount 2025-07-31 12750771 core:PreviouslyStatedAmount 2024-07-31 12750771 business:SmallEntities 2024-08-01 2025-07-31 12750771 countries:EnglandWales 2024-08-01 2025-07-31 12750771 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12750771 (England and Wales)
Teal Close (Snettisham) Limited Unaudited accounts for the year ended 31 July 2025
Teal Close (Snettisham) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Teal Close (Snettisham) Limited Company Information for the year ended 31 July 2025
Directors
A M Burnie S E Q Pratt K R Waddison
Company Number
12750771 (England and Wales)
Registered Office
4 Hiltons Lane Wiggenhall St Germans King's Lynn PE34 3EZ
Accountants
M C Mallett Accountants Ltd 4 Hiltons Lane Wiggenhall St Germans King's Lynn Norfolk PE34 3EZ
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Teal Close (Snettisham) Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Inventories
63,296
62,924
Debtors
-
1,817
Cash at bank and in hand
329
3,143
63,625
67,884
Creditors: amounts falling due within one year
(2,721)
(1,781)
Net current assets
60,904
66,103
Net assets
60,904
66,103
Capital and reserves
Called up share capital
480
480
Profit and loss account
60,424
65,623
Shareholders' funds
60,904
66,103
For the year ending 31 July 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 directors acknowledge their 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 year 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 of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by
K R Waddison Director Company Registration No. 12750771
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Teal Close (Snettisham) Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Teal Close (Snettisham) Limited is a private company, limited by shares, registered in England and Wales, registration number 12750771. The registered office is 4 Hiltons Lane, Wiggenhall St Germans, King's Lynn, PE34 3EZ.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Work in progress
Work in progress includes a relevant proportion of overheads according to the stage of completion.
4
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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