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Registered Number: 04282326
NURSERY THYMES TWO LIMITED
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Nursery Thymes Two Limited Contents Page For the year ended 30 September 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Nursery Thymes Two Limited Accountants' Report For the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nursery Thymes Two Limited for the year ended 30 September 2025 which comprise the income statement, the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given to us. We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. This report is made solely to the Board of directors of Nursery Thymes Two Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Nursery Thymes Two Limited and state those matters that we have agreed to state to the Board of directors of Nursery Thymes Two Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nursery Thymes Two Limited and its Board of directors, as a body, for our work or for this report. It is your duty to ensure that Nursery Thymes Two Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and profit . You consider that Nursery Thymes Two Limited is exempt from the statutory audit requirement for the year. .................................................... Michael D Nichols Ltd West Suite, 1 Tolherst Court, Turkey Mill, Ashford Road, Maidstone ME14 5SF 10 October 2025 1

Nursery Thymes Two Limited Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | - |  | 182
|  | - |  | 182
Current assets |  |  |
Creditors: amount falling due within one year |  | (137,923) |  | (137,674)
Net current assets |  | (137,923) |  | (137,674)
Total assets less current liabilities |  | (137,923) |  | (137,492)
Net assets |  | (137,923) |  | (137,492)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (138,023) |  | (137,592)
Shareholders' funds |  | (137,923) |  | (137,492)
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 10 October 2025 and were signed by:
------------------------------- H Rhodes Director
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Nursery Thymes Two Limited Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information Nursery Thymes Two Limited is a private company, limited by shares, registered in , registration number 04282326, registration address 17 Beresford Road, New House Avenue, Wickford, Essex, SS12 0JY. The presentation currency is £ sterling.
1. | Accounting policies Basis of preparation Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover is measured at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, net of discounts and value added taxes. Taxation The tax expense represents the sum of the tax currently payable and deferred tax. Current taxation The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The companys liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date. Tangible fixed assets Tangible fixed assets are initially measured at cost and subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated capital and reserves in respect of that asset, the excess is recognised in profit or loss. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over the useful lives on the following basis:
Motor Vehicles | 18% Reducing Balance
Fixtures and Fittings | 18% Reducing Balance
Computer Equipment | 18% Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 October 2024 | 5,193 |  | 3,045 |  | 16,523 |  | 24,761
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 30 September 2025 | 5,193 |  | 3,045 |  | 16,523 |  | 24,761
Depreciation
At 01 October 2024 | 5,167 |  | 3,030 |  | 16,382 |  | 24,579
Charge for year | 26 |  | 15 |  | 141 |  | 182
On disposals | - |  | - |  | - |  | -
At 30 September 2025 | 5,193 |  | 3,045 |  | 16,523 |  | 24,761
Net book values
Closing balance as at 30 September 2025 | - |  | - |  | - |  | -
Opening balance as at 01 October 2024 | 26 |  | 15 |  | 141 |  | 182
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