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Company Registration No. 12119133 (England and Wales)
Thyme Poulton LTD Unaudited accounts for the year ended 31 December 2024
Thyme Poulton LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Thyme Poulton LTD Company Information for the year ended 31 December 2024
Directors
Grant Stringer Catherine Stringer
Company Number
12119133 (England and Wales)
Registered Office
21 Tealowe Centr Poulton-le-Fylde FY6 7DF United Kingdom
Accountants
A1 Accounting Solution Ltd Second Floor, Phoenix House 283 Church Street Blackpool FY1 3PG
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Thyme Poulton LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
4
60,266 
21,144 
Current assets
Inventories
12,000 
12,000 
Debtors
5
3,068 
- 
Cash at bank and in hand
18,474 
33,484 
33,542 
45,484 
Creditors: amounts falling due within one year
6
(99,693)
(91,661)
Net current liabilities
(66,151)
(46,177)
Total assets less current liabilities
(5,883)
(25,031)
Creditors: amounts falling due after more than one year
7
(140,996)
(113,392)
Net liabilities
(146,879)
(138,423)
Capital and reserves
Called up share capital
(2)
(2)
Profit and loss account
(146,877)
(138,421)
Shareholders' funds
(146,879)
(138,423)
For the year ending 31 December 2024 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 18 September 2025 and were signed on its behalf by
Grant Stringer Director Company Registration No. 12119133
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Thyme Poulton LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Thyme Poulton LTD is a private company, limited by shares, registered in England and Wales, registration number 12119133. The registered office is 21 Tealowe Centr, Poulton-le-Fylde, FY6 7DF, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Fixtures & fittings
8%
Computer equipment
AIA
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
28,580 
53,216 
1,357 
83,153 
Additions
16,239 
29,500 
- 
45,739 
At 31 December 2024
44,819 
82,716 
1,357 
128,892 
Depreciation
At 1 January 2024
28,580 
32,072 
1,357 
62,009 
Charge for the year
2,923 
3,694 
- 
6,617 
At 31 December 2024
31,503 
35,766 
1,357 
68,626 
Net book value
At 31 December 2024
13,316 
46,950 
- 
60,266 
At 31 December 2023
- 
21,144 
- 
21,144 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,068 
- 
- 5 -
Thyme Poulton LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
23,484 
40,780 
Trade creditors
52,166 
42,639 
Amounts owed to group undertakings and other participating interests
- 
351 
Taxes and social security
16,152 
- 
Other creditors
7,891 
7,891 
99,693 
91,661 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,389 
33,348 
Taxes and social security
- 
15,211 
Loans from directors
112,607 
64,833 
140,996 
113,392 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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