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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
- 2 -
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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