Micro-entity Accounts - MY HABIBTEA LIMITED

Registered Number 13116697

MY HABIBTEA LIMITED

Micro-entity Accounts

31 January 2025

MY HABIBTEA LIMITED Registered Number 13116697

	2025	2024
	£	£
Called up share capital not paid	1,235	750
Fixed Assets	13,560	5,340
Current Assets	7,470	4,800
Prepayments and accrued income	36,758	21,060
Creditors: amounts falling due within one year	(25,500)	(12,450)
Net current assets (liabilities)	18,728	13,410
Total assets less current liabilities	33,523	19,500
Creditors: amounts falling due after more than one year	(1,350)	(190)
Provisions for liabilities	(6,500)	(495)
Accruals and deferred income	(1,300)	(1,470)
Total net assets (liabilities)	24,373	17,345
Capital and reserves	24,373	17,345

For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 May 2026

And signed on their behalf by:
Mohammad Imran Arif, Director