Wild Thyme & Embers Limited

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

Registered number: 10500332

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,995		3,865

			3,995		3,865
CURRENT ASSETS
Debtors	5	8,263		10,255
Cash at bank and in hand		395		2,384

		8,658		12,639
Creditors: Amounts Falling Due Within One Year	6	(19,497 )		(27,795 )

NET CURRENT ASSETS (LIABILITIES)			(10,839 )		(15,156 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,844 )		(11,291 )

Creditors: Amounts Falling Due After More Than One Year	7		-		(926 )

NET LIABILITIES			(6,844 )		(12,217 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(6,944 )		(12,317 )

SHAREHOLDERS' FUNDS			(6,844)		(12,217)

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Wild Thyme & Embers Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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.

On behalf of the board

Miss Ruth Pidgeon Director	Mr Mark Wellington Director
30/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Wild Thyme & Embers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10500332 . The registered office is 100 Wulfstan Way, Cambridge, CB1 8QJ.

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, for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue when:

the amount of revenue can be reliably measured;

it is probable that future economic benefits will flow to the entity; and

specific criteria have been met for each of the company's activities

2.3. 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:

Plant & Machinery	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% straight line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 6)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 February 2025	2,590	5,010	2,828	10,428
Additions	-	-	1,449	1,449

As at 31 January 2026	2,590	5,010	4,277	11,877

Depreciation
As at 1 February 2025	824	3,607	2,132	6,563
Provided during the period	431	351	537	1,319

As at 31 January 2026	1,255	3,958	2,669	7,882

...CONTINUED

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Wild Thyme & Embers Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Net Book Value
As at 31 January 2026	1,335	1,052	1,608	3,995

As at 1 February 2025	1,766	1,403	696	3,865

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	8,263	10,255

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Loans and borrowings	951	3,090
Other creditors	1,900	3,158
Taxation and social security	16,646	21,547

	19,497	27,795

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other loans	-	926

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Miss Ruth Pidgeon	1,142	545	-	-	1,687
Mr Mark Wellington	5,375	-	5,410	-	(35 )

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

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