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Company Registration No. 14465891 (England and Wales)
Simp4tea Ltd Unaudited accounts for the year ended 30 November 2025
Simp4tea Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Simp4tea Ltd Company Information for the year ended 30 November 2025
Directors
Mr Manh Van Le Mrs Cong Soi Hoang
Company Number
14465891 (England and Wales)
Registered Office
8 Mascalls Road London SE7 7DZ England
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Simp4tea Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
12,000
18,000
Tangible assets
5
76,141
91,174
88,141
109,174
Current assets
Inventories
3,250
1,741
Debtors
6
17,057
15,499
Cash at bank and in hand
26,470
30,379
46,777
47,619
Creditors: amounts falling due within one year
7
(239,605)
(238,220)
Net current liabilities
(192,828)
(190,601)
Net liabilities
(104,687)
(81,427)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(104,787)
(81,527)
Shareholders' funds
(104,687)
(81,427)
For the year ending 30 November 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.
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 22 May 2026 and were signed on its behalf by
Mr Manh Van Le Director Company Registration No. 14465891
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Simp4tea Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Simp4tea Ltd is a private company, limited by shares, registered in England and Wales, registration number 14465891. The registered office is 8 Mascalls Road, London, SE7 7DZ, 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 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 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2024
30,000
At 30 November 2025
30,000
Amortisation
At 1 December 2024
12,000
Charge for the year
6,000
At 30 November 2025
18,000
Net book value
At 30 November 2025
12,000
At 30 November 2024
18,000
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Simp4tea Ltd Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
41,644
100,815
142,459
Additions
4,002
-
4,002
At 30 November 2025
45,646
100,815
146,461
Depreciation
At 1 December 2024
14,992
36,293
51,285
Charge for the year
6,131
12,904
19,035
At 30 November 2025
21,123
49,197
70,320
Net book value
At 30 November 2025
24,523
51,618
76,141
At 30 November 2024
26,652
64,522
91,174
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
5,673
6,915
Trade debtors
11,384
8,584
17,057
15,499
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
8,889
6,943
Other creditors
4,433
4,994
Loans from directors
226,283
226,283
239,605
238,220
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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