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REGISTERED NUMBER: 12019435 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st May 2025

for

Sweet Thyme Foods Ltd

Sweet Thyme Foods Ltd (Registered number: 12019435)






Contents of the Financial Statements
for the Year Ended 31st May 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sweet Thyme Foods Ltd

Company Information
for the Year Ended 31st May 2025







DIRECTOR: Miss E G Boyce





REGISTERED OFFICE: 80 Camp Road
Heyford Park
Bicester
Oxfordshire
OX25 5DP





REGISTERED NUMBER: 12019435 (England and Wales)





ACCOUNTANTS: Noy & Partners Accountants Limited
17 Farrington Way
Eastwood
Nottingham
Nottinghamshire
NG16 3BF

Sweet Thyme Foods Ltd (Registered number: 12019435)

Balance Sheet
31st May 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 586 241

CURRENT ASSETS
Debtors 5 18,190 32,101
Cash at bank 45,737 32,067
63,927 64,168
CREDITORS
Amounts falling due within one year 6 26,410 30,343
NET CURRENT ASSETS 37,517 33,825
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,103

34,066

PROVISIONS FOR LIABILITIES 7 111 46
NET ASSETS 37,992 34,020

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 37,990 34,018
SHAREHOLDERS' FUNDS 37,992 34,020

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21st July 2025 and were signed by:



Miss E G Boyce - Director


Sweet Thyme Foods Ltd (Registered number: 12019435)

Notes to the Financial Statements
for the Year Ended 31st May 2025

1. STATUTORY INFORMATION

Sweet Thyme Foods Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

Sweet Thyme Foods Ltd (Registered number: 12019435)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st June 2024 2,283
Additions 876
Disposals (2,283 )
At 31st May 2025 876
DEPRECIATION
At 1st June 2024 2,042
Charge for year 290
Eliminated on disposal (2,042 )
At 31st May 2025 290
NET BOOK VALUE
At 31st May 2025 586
At 31st May 2024 241

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 18,007 31,378
Other debtors 183 723
18,190 32,101

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 25,225 28,762
Other creditors 1,185 1,581
26,410 30,343

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 111 46

Deferred
tax
£   
Balance at 1st June 2024 46
Provided during year 65
Balance at 31st May 2025 111

Sweet Thyme Foods Ltd (Registered number: 12019435)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1 1 1
1 Non-voting B shares £1 1 1
2 2