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Company Registration No. 13018785 (England and Wales)
Tasty Divine Ltd Unaudited accounts for the year ended 31 December 2025
Tasty Divine Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tasty Divine Ltd Company Information for the year ended 31 December 2025
Director
Matthew Gisik AN
Company Number
13018785 (England and Wales)
Registered Office
1, New Malden House Flat 15, Blagdon Road Surrey KT3 4DZ United Kingdom
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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Tasty Divine Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,138 
18,353 
Current assets
Inventories
1,232 
1,785 
Debtors
5
40,517 
27,502 
Cash at bank and in hand
49,337 
21,331 
91,086 
50,618 
Creditors: amounts falling due within one year
6
(18,808)
(48,876)
Net current assets
72,278 
1,742 
Total assets less current liabilities
91,416 
20,095 
Creditors: amounts falling due after more than one year
7
(65,712)
- 
Net assets
25,704 
20,095 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
25,702 
20,093 
Shareholders' funds
25,704 
20,095 
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 director acknowledges his 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 15 September 2026 and were signed on its behalf by
Matthew Gisik AN Director Company Registration No. 13018785
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Tasty Divine Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Tasty Divine Ltd is a private company, limited by shares, registered in England and Wales, registration number 13018785. The registered office is 1, New Malden House, Flat 15, Blagdon Road, Surrey, KT3 4DZ, 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.
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
20% RBM
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
13,699 
30,518 
44,217 
Additions
- 
5,563 
5,563 
At 31 December 2025
13,699 
36,081 
49,780 
Depreciation
At 1 January 2025
8,506 
17,358 
25,864 
Charge for the year
1,039 
3,739 
4,778 
At 31 December 2025
9,545 
21,097 
30,642 
Net book value
At 31 December 2025
4,154 
14,984 
19,138 
At 31 December 2024
5,193 
13,160 
18,353 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
40,517 
27,502 
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Tasty Divine Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,429 
40,636 
VAT
944 
1,687 
Trade creditors
5,303 
1,074 
Taxes and social security
1,132 
482 
Other creditors
- 
2,065 
Accruals
- 
2,932 
18,808 
48,876 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
47,806 
- 
Other creditors
17,906 
- 
65,712 
- 
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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