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Company Registration No. 07344735 (England and Wales)
THE GREAT TASTE COMPANY LIMITED Unaudited accounts for the year ended 31 August 2025
THE GREAT TASTE COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE GREAT TASTE COMPANY LIMITED Company Information for the year ended 31 August 2025
Director
Mrs Annabel Mary March Bosher
Company Number
07344735 (England and Wales)
Registered Office
BLENHEIM BARN EWELME BLENHEIM FARM WALLINGFORD OX10 6QE ENGLAND
Accountants
Edmil Accountants UK Ltd 78A Broadway Didcot Oxfordshire OX11 8AE
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THE GREAT TASTE COMPANY LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
42,089 
54,623 
Current assets
Cash at bank and in hand
11,373 
32,176 
Creditors: amounts falling due within one year
5
(85,466)
(108,127)
Net current liabilities
(74,093)
(75,951)
Net liabilities
(32,004)
(21,328)
Capital and reserves
Called up share capital
600 
600 
Share premium
400 
400 
Profit and loss account
(33,004)
(22,328)
Shareholders' funds
(32,004)
(21,328)
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 27 April 2026 and were signed on its behalf by
Mrs Annabel Mary March Bosher Director Company Registration No. 07344735
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THE GREAT TASTE COMPANY LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
THE GREAT TASTE COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07344735. The registered office is BLENHEIM BARN EWELME, BLENHEIM FARM, WALLINGFORD, OX10 6QE, ENGLAND.
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:
Fixtures & fittings
9% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
135,079 
13,359 
148,438 
At 31 August 2025
135,079 
13,359 
148,438 
Depreciation
At 1 September 2024
81,965 
11,850 
93,815 
Charge for the year
12,157 
377 
12,534 
At 31 August 2025
94,122 
12,227 
106,349 
Net book value
At 31 August 2025
40,957 
1,132 
42,089 
At 31 August 2024
53,114 
1,509 
54,623 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
993 
993 
Loans from directors
84,473 
107,134 
85,466 
108,127 
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THE GREAT TASTE COMPANY LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Transactions with related parties
At year end, the company owed the sum of £84,473 to the director. (FY:2024-£107,314)
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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