TEEM LEADING LIMITED

Company Registration Number:
12882162 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

TEEM LEADING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TEEM LEADING LIMITED

Profit And Loss Account

for the Period Ended 30 September 2025

2025 2024


£
£
Turnover: 682 2,640
Cost of sales: ( 56 ) ( 327 )
Gross profit(or loss): 626 2,313
Administrative expenses: ( 28,050 ) ( 32,176 )
Operating profit(or loss): (27,424) (29,863)
Interest receivable and similar income: 5 6
Profit(or loss) before tax: (27,419) (29,857)
Profit(or loss) for the financial year: (27,419) (29,857)

TEEM LEADING LIMITED

Balance sheet

As at 30 September 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 310,396 311,886
Total fixed assets: 310,396 311,886
Current assets
Debtors: 4 711 104
Cash at bank and in hand: 875 4,627
Total current assets: 1,586 4,731
Net current assets (liabilities): 1,586 4,731
Total assets less current liabilities: 311,982 316,617
Creditors: amounts falling due after more than one year: 5 ( 335,545 ) ( 335,009 )
Total net assets (liabilities): (23,563) (18,392)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (23,564 ) (18,393 )
Total Shareholders' funds: ( 23,563 ) (18,392)

The notes form part of these financial statements

TEEM LEADING LIMITED

Balance sheet statements

For the year ending 30 September 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 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.

This report was approved by the board of directors on 30 May 2026
and signed on behalf of the board by:

Name: PUI YEE PION CHENG
Status: Director

The notes form part of these financial statements

TEEM LEADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TEEM LEADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

TEEM LEADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2024 308,621 424 6,798 1,192 317,035
Additions 49 49
Disposals
Revaluations
Transfers
At 30 September 2025 308,621 424 6,798 1,241 317,084
Depreciation
At 1 October 2024 259 3,698 1,192 5,149
Charge for year 163 1,360 16 1,539
On disposals
Other adjustments
At 30 September 2025 422 5,058 1,208 6,688
Net book value
At 30 September 2025 308,621 2 1,740 33 310,396
At 30 September 2024 308,621 165 3,100 0 311,886

TEEM LEADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Debtors

2025 2024
£ £
Other debtors 711 104
Total 711 104

TEEM LEADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 335,545 335,009
Total 335,545 335,009