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Registered Number SC511929

THE LADYBIRD TEA ROOM LIMITED

Micro-entity Accounts

30 January 2026

## THE LADYBIRD TEA ROOM LIMITED Registered Number SC511929

## Micro-entity Balance Sheet as at 30 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 1,536 | 2,182
Creditors: amounts falling due within one year |  | (10,231) | (8,150)
Net current assets (liabilities) |  | (8,695) | (5,968)
Total assets less current liabilities |  | (8,695) | (5,968)
Accruals and deferred income |  | (1,430) | (770)
Total net assets (liabilities) |  | (10,125) | (6,738)
Capital and reserves |  | (10,125) | (6,738)

- For the year ending 30 January 2026 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 9 June 2026

And signed on their behalf by:
Ms A Turner, Director

## THE LADYBIRD TEA ROOM LIMITED Registered Number SC511929

## Notes to the Micro-entity Accounts for the period ended 30 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 3 | 6