Tasty Tech Limited

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—6

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Tasty Tech Limited

Balance Sheet

As At 30 April 2026

Balance Sheet

Registered number: 08467443

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		235,744		214,889
Tangible Assets	5		2,883		3,277

			238,627		218,166
CURRENT ASSETS
Debtors	6	75,282		75,066
Investments	7	40,748		-
Cash at bank and in hand		365,095		463,245

		481,125		538,311
Creditors: Amounts Falling Due Within One Year	8	(32,578 )		(43,235 )

NET CURRENT ASSETS (LIABILITIES)			448,547		495,076

TOTAL ASSETS LESS CURRENT LIABILITIES			687,174		713,242

NET ASSETS			687,174		713,242

CAPITAL AND RESERVES
Called up share capital	9		27,229		27,229
Share premium account			424,314		424,314
Profit and Loss Account			235,631		261,699

SHAREHOLDERS' FUNDS			687,174		713,242

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Tasty Tech Limited

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the board of directors on 20 October 2026 and were signed on its behalf by:

Mr M D Gilbert Director	Mr R L Martell -Surtees Director
20/10/2026

The notes on pages 4 to 6 form part of these financial statements.

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Tasty Tech Limited

Notes to the Financial Statements

For The Year Ended 30 April 2026

Notes to the Financial Statements

1. General Information

Tasty Tech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08467443 . The registered office is Trade Fair House 2 West Court, Enterprise Road, Maidstone, Kent, ME15 6JD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are software development. It is amortised to the profit and loss account over its estimated economic life of five years.

2.4. Intangible Fixed Assets and Amortisation - Intellectual Property

Intellectual property assets are patents and licences. It is amortised to the profit and loss account over its estimated economic life of five years.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% on reducing balance
Computer Equipment	33% on cost

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 3)

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Tasty Tech Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

4. Intangible Assets

	Software Development	Intellectual Property	Total
	£	£	£
Cost
As at 1 May 2025	469,599	270	469,869
Additions	86,441	-	86,441

As at 30 April 2026	556,040	270	556,310

Amortisation
As at 1 May 2025	254,798	182	254,980
Provided during the period	65,564	22	65,586

As at 30 April 2026	320,362	204	320,566

Net Book Value
As at 30 April 2026	235,678	66	235,744

As at 1 May 2025	214,801	88	214,889

5. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 May 2025	857	12,285	13,142
Additions	-	1,333	1,333

As at 30 April 2026	857	13,618	14,475

Depreciation
As at 1 May 2025	435	9,430	9,865
Provided during the period	106	1,621	1,727

As at 30 April 2026	541	11,051	11,592

Net Book Value
As at 30 April 2026	316	2,567	2,883

As at 1 May 2025	422	2,855	3,277

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	840
Other debtors	75,282	74,226

	75,282	75,066

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Tasty Tech Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

7. Current Asset Investments

	2026	2025
	£	£
Unlisted investments	40,748	-

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	10,458	2,637
Other creditors	1,591	1,722
Taxation and social security	20,529	38,876

	32,578	43,235

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	27,229	27,229

10. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Matthew Gilbert	51,200	88,718	88,717	-	51,200

The above loan is unsecured, interest free and repayable on demand.

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Directors	Mr M D Gilbert
	Mr C J Wood
	Mr R L Martell -Surtees

Company Number	08467443

Registered Office	Trade Fair House 2 West Court
	Enterprise Road
	Maidstone
	Kent
	ME15 6JD

Accountants	Accsys Accountants Limited
	Chartered Accountants
	Trade Fair House 2 West Court
	Enterprise Road
	Maidstone
	Kent
	ME15 6JD