Registered number
08017623
TEA FROM THE MANOR LIMITED
Filleted Accounts
31 January 2026

TEA FROM THE MANOR LIMITED
Registered number: | 08017623
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 14,926 |  |  | 23,375
Current assets |  |  | 86,279 |  |  | 79,924
Prepayments and accrued income |  |  | 959 |  |  | 621
|  |  | 87,238 |  |  | 80,545
Creditors: amounts falling due within one year |  |  | (64,745) |  |  | (86,508)
Net current assets/(liabilities) |  |  |  | 22,493 |  |  | (5,963)
Total assets less current liabilities |  |  |  | 37,419 |  |  | 17,412
Creditors: amounts falling due after more than one year |  |  |  | (1,015) |  |  | (9,347)
Accruals and deferred income |  |  |  | (1,449) |  |  | (1,334)
Net assets |  |  |  | 34,955 |  |  | 6,731
Capital and reserves |  |  |  | 34,955 |  |  | 6,731
Number | Number
Average number of employees |  |  |  | 6 |  |  | 6
The company is a private company limited by shares and incorporated in England. Its registered office is Manor Lodge, 1-3 Manor Lane, Holmes Chapel, Cheshire, CW4 8AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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.
The 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.
James William Green
Director
Approved by the board on 12 March 2026

TEA FROM THE MANOR LIMITED 08017623 false 2025-02-01 2026-01-31 2026-01-31 VT Final Accounts May 2026 James William Green No description of principal activity 08017623 2024-02-01 2025-01-31 08017623 core:WithinOneYear 2025-01-31 08017623 core:AfterOneYear 2025-01-31 08017623 2025-02-01 2026-01-31 08017623 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08017623 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08017623 countries:England 2025-02-01 2026-01-31 08017623 bus:Director40 2025-02-01 2026-01-31 08017623 bus:Micro-entities 2025-02-01 2026-01-31 08017623 bus:FilletedAccounts 2025-02-01 2026-01-31 08017623 2026-01-31 08017623 core:WithinOneYear 2026-01-31 08017623 core:AfterOneYear 2026-01-31 08017623 2025-01-31 iso4217:GBP xbrli:pure