1 January 2025 false No description of principal activity Taxfiler 2024.6 15901524business:PrivateLimitedCompanyLtd2025-01-012025-12-31 159015242024-12-31 159015242025-01-012025-12-31 15901524business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 15901524business:FilletedAccounts2025-01-012025-12-31 159015242025-12-31 15901524business:Director12025-01-012025-12-31 15901524business:RegisteredOffice2025-01-012025-12-31 15901524core:WithinOneYear2025-12-31 15901524core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 15901524core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 15901524core:PreviouslyStatedAmount2025-12-31 15901524business:SmallEntities2025-01-012025-12-31 15901524countries:EnglandWales2025-01-012025-12-31 15901524core:FurnitureFittings2024-12-31 15901524core:FurnitureFittings2025-12-31 15901524core:FurnitureFittings2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15901524 (England and Wales)
Jc Tea Limited Unaudited accounts for the year ended 31 December 2025
Jc Tea Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jc Tea Limited Company Information for the year ended 31 December 2025
Director
Qiongxu PAN
Company Number
15901524 (England and Wales)
Registered Office
7 Church Street Bishop's Stortford Hertfordshire CM23 2LY England
- 3 -
Jc Tea Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
69,683 
Current assets
Inventories
197 
Debtors
5
13,911 
Cash at bank and in hand
4,424 
18,532 
Creditors: amounts falling due within one year
6
(117,111)
Net current liabilities
(98,579)
Net liabilities
(28,896)
Capital and reserves
Called up share capital
100 
Profit and loss account
(28,996)
Shareholders' funds
(28,896)
For the year ending 31 December 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 her 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 4 August 2026 and were signed on its behalf by
Qiongxu PAN Director Company Registration No. 15901524
- 4 -
Jc Tea Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Jc Tea Limited is a private company, limited by shares, registered in England and Wales, registration number 15901524. The registered office is 7 Church Street, Bishop's Stortford, Hertfordshire, CM23 2LY, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2025
74,000 
At 31 December 2025
74,000 
Depreciation
Charge for the year
4,317 
At 31 December 2025
4,317 
Net book value
At 31 December 2025
69,683 
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
13,911 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
(4,518)
Loans from directors
113,630 
Accruals
7,999 
117,111 
- 5 -
Jc Tea Limited Notes to the Accounts for the year ended 31 December 2025
7
Average number of employees
During the year the average number of employees was 3.
- 6 -