TRULY_SCRUMPTIOUS_HYTHE_LIMITED_28_Feb_2026_companies_house_set_of

Company registration number:

15570315

Truly Scrumptious Hythe Limited

Unaudited Filleted Financial Statements for the year ended

28 February 2026

Truly Scrumptious Hythe Limited

Report to the board of directors on the preparation of the unaudited statutory financial statements of Truly Scrumptious Hythe Limited

Year ended

28 February 2026

As described on the statement of financial position, the Board of Directors of

Truly Scrumptious Hythe Limited

are responsible for the preparation of the

financial statements

for the year ended

28 February 2026

, which comprise the income statement, statement of financial position, statement of changes in equity and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

TAG (Maidstone) Ltd

10 Coverdale Avenue

Maidstone

Kent

ME15 9DR

United Kingdom

Date:

19 May 2026

Truly Scrumptious Hythe Limited

Statement of Financial Position

28 February 2026

		2026		2025
	Note	£		£
Fixed assets
Tangible assets	5	54,525		70,112
Current assets
Stocks		2,000		-
Cash at bank and in hand		4,627		5,648
		6,627		5,648
Creditors: amounts falling due within one year	6	(163,839	)	(134,790	)
Net current liabilities		(157,212	)	(129,142	)
Total assets less current liabilities		(102,687	)	(59,030	)
Capital and reserves
Called up share capital		4		4
Profit and loss account		(102,691	)	(59,034	)
Shareholders deficit		(102,687	)	(59,030	)

For the year ending

28 February 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These

financial statements

have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.

These

financial statements

were approved by the board of directors and authorised for issue on

19 May 2026

, and are signed on behalf of the board by:

Mrs E Stone

Director

Company registration number:

15570315

Truly Scrumptious Hythe Limited

Notes to the Financial Statements

Year ended

28 February 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

15 Cricketers Close

,

Harrietsham

,

Maidstone

,

ME17 1JQ

, England.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Tangible assets

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Office equipment	25% straight line
Fixtures and fittings	25% straight line
Land and buildings	20% straight line

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

4 Average number of employees

The average number of persons employed by the company during the year was

18

(2025:

13.00

).

5 Tangible assets

	Land and buildings	Plant and machinery etc.	Total
	£	£	£
Cost
At 1 March 2025	83,645	4,262	87,907
Additions	-	2,943	2,943
At 28 February 2026	83,645	7,205	90,850
Depreciation
At 1 March 2025	16,729	1,066	17,795
Charge	16,729	1,801	18,530
At 28 February 2026	33,458	2,867	36,325
Carrying amount
At 28 February 2026	50,187	4,338	54,525
At 28 February 2025	66,916	3,196	70,112

6 Creditors: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	1,950	2,453
Taxation and social security	8,883	10,623
Other creditors	153,006	121,714
	163,839	134,790