Team Pie Limited


FINANCIAL STATEMENTS


for the year ended 30th April 2026



Team Pie Limited

CONTENTS

for the year ended 30th April 2026







The Accounts are comprised of the following:

Statement of Financial Position

Notes to the Accounts



Please note that the Accounts comprise of HTML and iXBRL source code and that this is a printed or visual representation of that source code some of which will not be displayed or printed.

Team Pie Limited

Company No. 06209266

STATEMENT OF FINANCIAL POSITION

as at 30th April 2026

2026 2025
Note £ £ £
FIXED ASSETS
Property, plant and equipment 4 33023 23098
Financial assets 25000 25000
58023 48098
CURRENT ASSETS
Debtors 5 62465 27645
Cash at bank and in hand 2045 6833
64510 34478
CURRENT LIABILITIES
Creditors: amounts falling due
within one year 6 47429 24707
NET CURRENT ASSETS 17081 9771
TOTAL ASSETS LESS CURRENT LIABILITIES 75104 57869
 
Creditors: amounts falling due
after more than one year 7 - 21000
 
NET ASSETS 75104 36869
 
CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 74904 36669
SHAREHOLDERS FUNDS 75104 36869

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime. The Income Statement has not been delivered to the Registrar of Companies.

For the year ended 30th April 2026 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and the members have not required the company to obtain an audit in accordance with section 476 of the Act.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the Board on 22 May 2026


M Kemp

Director

Company Number 06209266 (England)

Team Pie Limited

NOTES TO THE ACCOUNTS

for the year ended 30th April 2026


1   Statutory information

Team Pie Limited is a private company limited by shares and registered under company number 06209266 in England. Its registered office address is 12 Hatherley Road, Sidcup, Kent, DA14 4DT.

These financial statements are presented in Sterling, which is the functional currency of the company.

2   Accounting policies

Basis of preparation of financial statements

The accounts have been prepared under the historical cost convention in accordance with the accounting policies set out below, and in accordance with Financial Reporting Standard 102 Section 1A and the Companies Act 2006.

Income Recognition

Revenue is measured at the fair value of the consideration received or receivable. Turnover is shown net of value added tax, returns, rebates and discounts. Revenue is recognised for the sale of goods when the vendor has transferred the significant risks and rewards of ownership, it is possible that the economic benefit will flow to the entity and the revenue and associated costs can be reliably measured.

Depreciation

Depreciation is provided on all property, plant and equipment, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant, machinery and vehicles 15% reducing balance

Leasing

Assets, obtained under hire purchase contracts and finance leases, are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis.

3   Employee information

The average number of employees during the accounting period was 2 (2025 - 2).

4   Property, plant and equipment
 
Plant
and
Machinery Total
£ £
Cost
At 1st May 2025 38127 38127
Additions 13635 13635
At 30th April 2026 51762 51762
 
Depreciation
At 1st May 2025 15029 15029
Charge for year 3710 3710
At 30th April 2026 18739 18739
 
Net Book Value
At 30th April 2026 33023 33023
At 30th April 2025 23098 23098

5   Debtors 2026 2025
£ £
 
Trade Debtors 14687 2687
Amounts owed by group undertakings and undertakings in which the
  Company has a participating interest 47778 24958
62465 27645

6   Creditors: amounts falling due within one year 2026 2025
£ £
 
Loans and Overdrafts 21901 6617
Trade Creditors 4038 2278
Corporation tax 7109 3867
Taxes and social security costs 4282 1821
Other creditors 10099 10124
47429 24707

7   Creditors: amounts falling due after one year 2026 2025
£ £
 
Loans and Overdrafts - 21000
- 21000

8   Loans 2026 2025
£ £
Analysis of maturity of debt:
 
Within one year 21901 6617
Between one and five years - 21000
21901 27617

9   Transactions with Directors

There were no transactions with Directors except as reflected in the Director's loan account for each Director. The closing balances of each account are as detailed below. Credit balances are shown without brackets. These balances are included in the figure for "Creditors and Accruals" in the accounts. Overdrawn balances are included in the figure for "Other Debtors".

2026 2025
£ £
 
M Kemp 199 878
199 878

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