IRIS Accounts Production v26.2.0.494 11625645 director 1.11.24 31.10.25 31.10.25 false true false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11625645 2024-10-31 11625645 2025-10-31 11625645 2024-11-01 2025-10-31 11625645 2023-10-31 11625645 2023-11-01 2024-10-31 11625645 2024-10-31 11625645 ns15:EnglandWales 2024-11-01 2025-10-31 11625645 ns14:PoundSterling 2024-11-01 2025-10-31 11625645 ns10:Director1 2024-11-01 2025-10-31 11625645 ns10:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11625645 ns10:Micro-entities 2024-11-01 2025-10-31 11625645 ns10:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11625645 ns10:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11625645 ns10:FullAccounts 2024-11-01 2025-10-31 11625645 ns10:RegisteredOffice 2024-11-01 2025-10-31 11625645 ns5:CurrentFinancialInstruments 2025-10-31 11625645 ns5:CurrentFinancialInstruments 2024-10-31 11625645 ns10:Director1 1 2024-10-31 11625645 ns10:Director1 1 2023-10-31 11625645 ns10:Director1 1 2024-11-01 2025-10-31 11625645 ns10:Director1 1 2023-11-01 2024-10-31 11625645 ns10:Director1 1 2025-10-31 11625645 ns10:Director1 1 2024-10-31

REGISTERED NUMBER: 11625645 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Tea Plus Me Limited

Tea Plus Me Limited (by shares) (Registered number: 11625645)

Contents of the Financial Statements

for the Year Ended 31 October 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Tea Plus Me Limited (by shares)

Company Information

for the Year Ended 31 October 2025

| DIRECTOR: | Ms M Fang

| REGISTERED OFFICE: | 12 Roy Grove

| Hampton

| TW12 3DN

| REGISTERED NUMBER: | 11625645 (England and Wales)

| ACCOUNTANT: | SDF Accountancy

| 30 Norman Road

| London

| SE10 9QX

Tea Plus Me Limited (by shares) (Registered number: 11625645)

Balance Sheet

31 October 2025

| 31.10.25 | 31.10.24 |

£ | £ | £ | £ |

FIXED ASSETS | 1,501 |  | 2,530 |  |

CURRENT ASSETS | 61,311 |  | 98,897 |  |

CREDITORS

Amounts falling due within one year | (1,464 | ) | (24,890 | ) |

NET CURRENT ASSETS | 59,847 |  | 74,007 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 61,348 |  | 76,537 |  |

CAPITAL AND RESERVES | 61,348 |  | 76,537 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 1 (2024 - 8 ) .

2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

| 31.10.25 |  | 31.10.24

£ | £ |

| Ms M Fang

| Balance outstanding at start of year | (16,002 | ) | (5,733 | ) |

| Amounts advanced | 15,625 |  | (10,269 | ) |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (377 | ) | (16,002 | ) |

3. | OTHER FINANCIAL COMMITMENTS

| As at 31 October 2025, the total of future minimum payments under non-cancellable operating leases is £10,027 within one year; £40,110 later than one year and not later than five years; £26,438 over five years from the balance sheet date.

Tea Plus Me Limited (by shares) (Registered number: 11625645)

Balance Sheet - continued

31 October 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 3 August 2026 and were signed by:

Ms M Fang - Director