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Company Registration No. 15182974 (England and Wales)
Plant Based Flavours Ltd Unaudited accounts for the year ended 30 October 2025
Plant Based Flavours Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Plant Based Flavours Ltd Company Information for the year ended 30 October 2025
Director
Kyomi Katrina Thompson
Company Number
15182974 (England and Wales)
Registered Office
26 Renwick Drive Bromley Kent BR2 9GS England
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Plant Based Flavours Ltd Statement of financial position as at 30 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,552
8,736
Current assets
Debtors
5
16,667
-
Cash at bank and in hand
5,690
2,450
22,357
2,450
Net current assets
22,357
2,450
Total assets less current liabilities
28,909
11,186
Creditors: amounts falling due after more than one year
6
(14,498)
(11,163)
Net assets
14,411
23
Capital and reserves
Called up share capital
1
1
Profit and loss account
14,410
22
Shareholders' funds
14,411
23
For the year ending 30 October 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 28 July 2026 and were signed on its behalf by
Kyomi Katrina Thompson Director Company Registration No. 15182974
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Plant Based Flavours Ltd Notes to the Accounts for the year ended 30 October 2025
1
Statutory information
Plant Based Flavours Ltd is a private company, limited by shares, registered in England and Wales, registration number 15182974. The registered office is 26 Renwick Drive, Bromley, Kent, BR2 9GS, 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:
Plant & machinery
5
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 31 October 2024
10,920
At 30 October 2025
10,920
Depreciation
At 31 October 2024
2,184
Charge for the year
2,184
At 30 October 2025
4,368
Net book value
At 30 October 2025
6,552
At 30 October 2024
8,736
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
16,667
-
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Plant Based Flavours Ltd Notes to the Accounts for the year ended 30 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
14,498
11,163
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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