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Company Registration No. 15216068 (England and Wales)
Thyme & Yew Ltd Unaudited accounts for the period from 17 October 2023 to 31 March 2025
Thyme & Yew Ltd Unaudited accounts Contents
Page
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Thyme & Yew Ltd Company Information for the period from 17 October 2023 to 31 March 2025
Directors
S Willing Z Mann
Company Number
15216068 (England and Wales)
Registered Office
6 Highland Road Chichester West Sussex PO19 5QX England
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Thyme & Yew Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
64 
Creditors: amounts falling due within one year
(62)
Net current assets
2 
Net assets
2 
Capital and reserves
Profit and loss account
2 
Shareholders' funds
2 
For the period ending 31 March 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 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 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 of Directors and authorised for issue on 22 June 2025 and were signed on its behalf by
S Willing Director Company Registration No. 15216068
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Thyme & Yew Ltd Notes to the Accounts for the period from 17 October 2023 to 31 March 2025
1
Statutory information
Thyme & Yew Ltd is a private company, limited by shares, registered in England and Wales, registration number 15216068. The registered office is 6 Highland Road, Chichester, West Sussex, PO19 5QX, 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.
Revenue
Revenue, described as turnover is the value of services, net of discounts, provided to customers during the year.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
285 
Loans from directors
(496)
Accruals
273 
62 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S Willing
Overdrawn directors loan
- 
502 
- 
502 
- 
502 
- 
502 
6
Average number of employees
During the period the average number of employees was 0.
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