GMY TEA LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14858457

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,207		2,295

			6,207		2,295
CURRENT ASSETS
Debtors	5	962		2,054
Cash at bank and in hand		86		49

		1,048		2,103
Creditors: Amounts Falling Due Within One Year	6	(1,894 )		(67,893 )

NET CURRENT ASSETS (LIABILITIES)			(846 )		(65,790 )

TOTAL ASSETS LESS CURRENT LIABILITIES			5,361		(63,495 )

Creditors: Amounts Falling Due After More Than One Year	7		(132,502 )		-

NET LIABILITIES			(127,141 )		(63,495 )

CAPITAL AND RESERVES
Called up share capital	8		4		4
Profit and Loss Account			(127,145 )		(63,499 )

SHAREHOLDERS' FUNDS			(127,141)		(63,495)

Page 1

Page 2

GMY TEA LTD

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S Mo

Director

13/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

GMY TEA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14858457 . The registered office is Suite Q, First Floor, Elm House Shackleford Road, Elstead, Godalming, Surrey, GU8 6LB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The company is funded on a needs-based basis through financial support from its directors and other funding

providers. The amounts due are unsecured, interest-free and have no fixed repayment dates. Based on the directors'

assessment of the company's financial position and cash flow forecasts, the directors consider that the company will

have sufficient financial resources to meet its liabilities as they fall due for at least 12 months from the date of

approval of these financial statements. Accordingly, the financial statements have been prepared on a going concern

basis.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% on remaining balance
Fixtures & Fittings	20% on remaining balance
Computer Equipment	33% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 June 2025	834	112	1,751	2,697
Additions	-	3,608	1,332	4,940

As at 31 May 2026	834	3,720	3,083	7,637

Depreciation
As at 1 June 2025	14	25	363	402
Provided during the period	164	176	688	1,028

As at 31 May 2026	178	201	1,051	1,430

Net Book Value
As at 31 May 2026	656	3,519	2,032	6,207

As at 1 June 2025	820	87	1,388	2,295

Page 3

Page 4

GMY TEA LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	962	2,054

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	(1 )
Other creditors	1,894	67,894

	1,894	67,893

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other loans	71,526	-
Other creditors	60,976	-

	132,502	-

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	4	4