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Company Registration No. 14713932 (England and Wales)
GRANDMA LILLYS TEA ROOMS LTD Unaudited accounts for the year ended 31 March 2026
GRANDMA LILLYS TEA ROOMS LTD Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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GRANDMA LILLYS TEA ROOMS LTD Company Information for the year ended 31 March 2026
Directors
DITTMAN, Miss Samantha DITTMAN, Mr Roy
Company Number
14713932 (England and Wales)
Registered Office
36 FRINTON RD HOLLAND-ON-SEA CLACTON-ON-SEA CO15 5UL ENGLAND
Accountants
Kube Accounts / Mr Momin Nz (Certified Accountant) 87 Church Elm Lane Dagenham London RM10 9RJ
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GRANDMA LILLYS TEA ROOMS LTD Accountants' report
Accountants' report to the board of directors of GRANDMA LILLYS TEA ROOMS LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GRANDMA LILLYS TEA ROOMS LTD for the year ended 31 March 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GRANDMA LILLYS TEA ROOMS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of GRANDMA LILLYS TEA ROOMS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GRANDMA LILLYS TEA ROOMS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GRANDMA LILLYS TEA ROOMS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of GRANDMA LILLYS TEA ROOMS LTD. You consider that GRANDMA LILLYS TEA ROOMS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GRANDMA LILLYS TEA ROOMS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Kube Accounts / Mr Momin Nz (Certified Accountant) 87 Church Elm Lane Dagenham London RM10 9RJ 25 May 2026
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GRANDMA LILLYS TEA ROOMS LTD Statement of Financial Position as at 31 March 2026
2026
£
Current assets
(15)
Creditors: amounts falling due within one year
(28,142)
Net current liabilities
(28,157)
Total assets less current liabilities
(28,157)
Creditors: amounts falling due after more than one year
633
Net liabilities
(27,524)
Capital and reserves
(27,524)
NOTES TO THE ACCOUNTS
1 Statutory information
GRANDMA LILLYS TEA ROOMS LTD is a private company, limited by shares, registered in England and Wales, registration number 14713932. The registered office is 36 FRINTON RD, HOLLAND-ON-SEA, CLACTON-ON-SEA, CO15 5UL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3.
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 May 2026
DITTMAN, Miss Samantha Director Company Registration No. 14713932
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