Company Registration No. SC818918 (Scotland)
Ceylon Tea Bar Limited
Unaudited accounts
for the period from 8 August 2024 to 31 August 2025
Ceylon Tea Bar Limited
Unaudited accounts
Contents
Ceylon Tea Bar Limited
Company Information
for the period from 8 August 2024 to 31 August 2025
Director
CONGANEEGE, Sameera Lakmal Anthony
Company Number
SC818918 (Scotland)
Registered Office
172 Holmlea Road
Glasgow
G44 4BA
Scotland
Accountants
Philip Nolan Accountants
Unit 16, International House
Cray Avenue
Orpington
BR5 3RS
Ceylon Tea Bar Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
17,613
Creditors: amounts falling due within one year
(29,853)
Profit and loss account
39,868
Shareholders' funds
39,869
For the period ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2026 and were signed on its behalf by
CONGANEEGE, Sameera Lakmal Anthony
Director
Company Registration No. SC818918
Ceylon Tea Bar Limited
Notes to the Accounts
for the period from 8 August 2024 to 31 August 2025
Ceylon Tea Bar Limited is a private company, limited by shares, registered in Scotland, registration number SC818918. The registered office is 172 Holmlea Road, Glasgow, G44 4BA, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
3,043
Amounts falling due within one year
Accrued income and prepayments
15
Ceylon Tea Bar Limited
Notes to the Accounts
for the period from 8 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
3,369
Loans from directors
26,484
7
Average number of employees
During the period the average number of employees was 0.