15897433falseCommission agents involved in the sale of tea and variety of goods2024-08-142026-01-31http://www.companieshouse.gov.uk/2024-08-13http://www.companieshouse.gov.uk/cd:Director12024-08-142026-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-08-142026-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-08-142026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-142026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/2024-08-142026-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-08-142026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-142026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-142026-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15897433

Global Teas & Ingredients Limited

ACCOUNTS

FOR THE PERIOD ENDED 31 JANUARY 2026

Prepared By:

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

Global Teas & Ingredients Limited

ACCOUNTS

FOR THE PERIOD ENDED 31 JANUARY 2026

DIRECTORS

Mr D S Sahni

REGISTERED OFFICE

Wieland, Chartered Accountants

13 Wieland Road

Northwood

Middlesex

HA6 3RD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15897433

ACCOUNTANTS

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

Global Teas & Ingredients Limited

ACCOUNTS
FOR THEPERIODENDED31 JANUARY 2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Global Teas & Ingredients Limited

BALANCE SHEET AT 31 January 2026
						2026
		Notes				£
FIXED ASSETS
Tangible assets		3				392
CURRENT ASSETS
Debtors		4		672
Cash at bank and in hand				3,077
				3,749
CREDITORS: Amounts falling due within one year		5		4,796
NET CURRENT LIABILITIES						(1,047)
TOTAL ASSETS LESS CURRENT LIABILITIES						(655)
CAPITAL AND RESERVES
Called up share capital		6				100
Profit and loss account						(755)
SHAREHOLDERS' FUNDS						(655)
For the year ending 31 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11 August 2026 and signed on their behalf by
.............................
Mr D S Sahni
Director

Global Teas & Ingredients Limited

NOTES TO THE ACCOUNTS

FOR THE PERIOD ENDED 31 JANUARY 2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for a period of at least 12 months.

The director therefore considers it appropriate to continue to adopt the going concern basis in preparing the financial statements.

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 33.3%

2. EMPLOYEES
				2026
				No.		No.
Average number of employees				1

Global Teas & Ingredients Limited

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
Additions		588		588
At 31 January 2026		588		588
Depreciation
For the period		196		196
At 31 January 2026		196		196
Net Book Amounts
At 31 January 2026		392		392

4. DEBTORS				2026
				£
Amounts falling due within one year
Directors current account				672
				672

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026
				£
UK corporation tax				826
Trade creditors				3,370
Accruals				600
				4,796

6. SHARE CAPITAL				2026
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100
New shares issued during period:
100 Ordinary shares of £1 each				100
				100