Totally Delicious Limited

Totally Delicious Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	27,500	0
Tangible fixed assets	4	1,507,981	1,517,645
		1,535,481	1,517,645
Current assets
Stocks		87,400	57,800
Debtors		48,629	27,957
Cash at bank and in hand		(7,907)	58,323
		128,122	144,080
Creditors: amount falling due within one year		(726,732)	(736,482)
Net current assets		(598,610)	(592,402)

Total assets less current liabilities		936,871	925,243
Creditors: amount falling due after more than one year		(936,008)	(990,198)
Provisions for liabilities		20,992	32,041
Net assets		21,855	(32,914)

Capital and reserves
Called up share capital		200	200
Profit and loss account		21,655	(33,114)
Shareholders' funds		21,855	(32,914)

For the year ended 31 March 2026 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 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 to the Registrar of Companies.

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 27 August 2026 and were signed by:

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Dominic Bowers
Director

Totally Delicious Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Totally Delicious Limited is a private company, limited by shares, registered in England and Wales, registration number 06438832, registration address Italian Garden Tearooms Trentham Gardens, Stone Road, Trentham, Stoke-on-Trent, ST4 8JG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	2% Straight Line
Plant and Machinery	10% Reducing Balance
Motor Vehicles	20% Straight Line
Fixtures and Fittings	20% Reducing Balance
Computer Equipment	33.3% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 124 (2025 : 78).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2025	-	-
Additions	27,500	27,500
Disposals	-	-
At 31 March 2026	27,500	27,500
Amortisation
At 01 April 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2026	-	-
Net book values
At 31 March 2026	27,500	27,500
At 31 March 2025	-	-

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£	£
At 01 April 2025	1,122,425	1,088,985	6,805	353,489	69,255	2,640,959
Additions	-	92,739	-	1,450	-	94,189
Disposals	-	-	-	-	-	-
At 31 March 2026	1,122,425	1,181,724	6,805	354,939	69,255	2,735,148
Depreciation
At 01 April 2025	195,756	616,122	4,650	237,531	69,255	1,123,314
Charge for year	22,449	56,561	1,361	23,482	-	103,853
On disposals	-	-	-	-	-	-
At 31 March 2026	218,205	672,683	6,011	261,013	69,255	1,227,167
Net book values
Closing balance as at 31 March 2026	904,220	509,041	794	93,926	-	1,507,981
Opening balance as at 01 April 2025	926,669	472,863	2,155	115,958	-	1,517,645

5.	Ultimate Controlling Party The company's ultimate controlling party is The Great People Ltd by virtue of its ownership of 100% of the issued share capital in the company.

Registered Number: 06438832
England and Wales
TOTALLY DELICIOUS LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026