The Lost Tea Company Limited

The Lost Tea Company Limited
Contents Page
For the year ended 28 February 2026

Company Information	1
Statement of Financial Position	2

The Lost Tea Company Limited
Company Information
For the year ended 28 February 2026

Directors	Harry Carr-Ellison John Carr-Ellison John Shaw
Registered Number	10607386
Registered Office	17a Yorkersgate Malton North Yorkshire YO17 7AA
Accountants	J W Smith & Co Ltd Eaglehurst 12 Quay Road Bridlington East Yorkshire YO15 2AD

1

The Lost Tea Company Limited
Statement of Financial Position
As at 28 February 2026

	2026		2025
	£	£	£	£
Current assets	54,098		52,993
Prepayments and accrued income	307		319
Creditors: amount falling due within one year	(79,084)		(82,878)
Net current assets		(24,679)		(29,566)
Total assets less current liabilities		(24,679)		(29,566)
Net assets		(24,679)		(29,566)


Capital and reserves		(24,679)		(29,566)

NOTES TO THE ACCOUNTS

General Information

The Lost Tea Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10607386, registration address 17a Yorkersgate, Malton, North Yorkshire, YO17 7AA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 3 (2025 : 3).

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 17 August 2026 and were signed on its behalf by:

--------------------------------
John Shaw
Director

2

Registered Number: 10607386
England and Wales
Unaudited Financial Statements

for the year ended 28 February 2026
for
THE LOST TEA COMPANY LIMITED