THYME2DINE LTD

Company Registration Number:
14931635 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

THYME2DINE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THYME2DINE LTD

Company Information

for the Period Ended 30 June 2025




Director: john whittle
Registered office: Unit 14 Newcastle Enterprise Centre
High Street
Knutton
Newcastle
England
ST5 6BX
Company Registration Number: 14931635 (England and Wales)

THYME2DINE LTD

Balance sheet

As at 30 June 2025


Notes

2025
£
13 months to
30 Jun 2024
£
Fixed assets
Tangible assets: 4 18,500 15,000
Total fixed assets: 18,500 15,000
Current assets
Stocks: 2,550 2,000
Cash at bank and in hand: 4,000 5,000
Total current assets: 6,550 7,000
Net current assets (liabilities): 6,550 7,000
Total assets less current liabilities: 25,050 22,000
Total net assets (liabilities): 25,050 22,000

The notes form part of these financial statements

THYME2DINE LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 25,050 22,000
Shareholders funds: 25,050 22,000

For the year ending 30 June 2025 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.

This report was approved by the board of directors on 19 August 2025
And Signed On Behalf Of The Board By:

Name: john whittle
Status: Director

The notes form part of these financial statements

THYME2DINE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THYME2DINE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025
    13 months to
    30 Jun 2024
    Average number of employees during the period 1 1

THYME2DINE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

THYME2DINE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 July 2024 2,000 1,000 12,000 15,000
Additions 2,000 1,500 - 3,500
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 June 2025 4,000 2,500 12,000 18,500
Depreciation
At 01 July 2024 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 30 June 2025 - - - -
Net book value
At 30 June 2025 4,000 2,500 12,000 18,500
At 30 June 2024 2,000 1,000 12,000 15,000