REGISTERED NUMBER: 10445633 (England and Wales)

Financial Statements

for the Period 1 November 2024 to 31 January 2026

for

Teatime Delight Ltd

Page

Balance Sheet

1

Fixed assets

-

5,804

Current assets

30,596

17,724

Creditors

Amounts falling due within one year

(9,259

)

(17,838

)

Net current assets/(liabilities)

21,337

(114

)

Total assets less current liabilities

21,337

5,690

Creditors

Amounts falling due after more than one year

-

(5,647

)

Net assets

21,337

43

Capital and reserves

21,337

43

Notes to the financial statements

1.	STATUTORY INFORMATION

Teatime Delight Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10445633

Registered office:

Flat 4 8 Clarendon Road

Southsea

PO5 2EW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2024 - 4 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2026 and the year ended 31 October 2024:

2026

2024

£

£

S Georgiou

Balance outstanding at start of period

6,021

23,471

Amounts advanced

-

1,550

Amounts repaid

(6,021

)

(19,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

-

6,021

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 15 July 2026 and were signed by:

S Georgiou - Director