Company Registration No. 12119133 (England and Wales)
Thyme Poulton LTD
Unaudited accounts
for the year ended 31 December 2025
Thyme Poulton LTD
Unaudited accounts
Contents
Thyme Poulton LTD
Company Information
for the year ended 31 December 2025
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
Thyme Poulton LTD
Statement of financial position
as at 31 December 2025
Called up share capital not paid
2
2
Tangible assets
59,580
60,266
Cash at bank and in hand
10,085
18,474
Creditors: amounts falling due within one year
(152,150)
(99,693)
Net current liabilities
(130,065)
(66,151)
Total assets less current liabilities
(70,483)
(5,883)
Creditors: amounts falling due after more than one year
(162,566)
(140,996)
Net liabilities
(233,049)
(146,879)
Called up share capital
(2)
(2)
Profit and loss account
(233,047)
(146,877)
Shareholders' funds
(233,049)
(146,879)
For the year ending 31 December 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 7 May 2026 and were signed on its behalf by
Grant Stringer
Director
Company Registration No. 12119133
Thyme Poulton LTD
Notes to the Accounts
for the year ended 31 December 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At valuation
At cost
At cost
At 1 January 2025
44,819
82,716
1,357
128,892
Revaluations
1,517
(1,517)
-
-
At 31 December 2025
53,189
81,199
1,357
135,745
At 1 January 2025
31,503
35,766
1,357
68,626
Charge for the year
3,904
3,635
-
7,539
At 31 December 2025
35,407
39,401
1,357
76,165
At 31 December 2025
17,782
41,798
-
59,580
At 31 December 2024
13,316
46,950
-
60,266
Thyme Poulton LTD
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
25,331
-
Trade creditors
42,982
52,166
Taxes and social security
29,129
16,152
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
138,600
112,607
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).