Companies House 14931635 2026-06-30 2026-06-30 2025-07-01 false iso4217:GBP xbrli:pure 14931635 2024-07-01 2025-06-30 14931635 2026-06-30 14931635 2025-07-01 2026-06-30 14931635 2025-06-30 14931635 curr:PoundSterling 2025-07-01 2026-06-30 14931635 uk-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14931635 uk-bus:FRS102 2025-07-01 2026-06-30 14931635 uk-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 14931635 uk-bus:FullAccounts 2025-07-01 2026-06-30 14931635 uk-bus:RegisteredOffice 2025-07-01 2026-06-30 14931635 uk-bus:Director1 2025-07-01 2026-06-30 14931635 uk-bus:Director2 2025-07-01 2026-06-30 14931635 uk-bus:Director3 2025-07-01 2026-06-30 14931635 uk-bus:Director4 2025-07-01 2026-06-30 14931635 uk-bus:Director5 2025-07-01 2026-06-30 14931635 uk-bus:Director6 2025-07-01 2026-06-30 14931635 uk-bus:Director7 2025-07-01 2026-06-30 14931635 uk-bus:Director8 2025-07-01 2026-06-30 14931635 uk-bus:Director9 2025-07-01 2026-06-30 14931635 uk-bus:Director10 2025-07-01 2026-06-30 14931635 uk-bus:Director11 2025-07-01 2026-06-30 14931635 uk-bus:Director12 2025-07-01 2026-06-30 14931635 uk-bus:Director13 2025-07-01 2026-06-30 14931635 uk-bus:Director14 2025-07-01 2026-06-30 14931635 uk-bus:Director15 2025-07-01 2026-06-30 14931635 uk-bus:Director16 2025-07-01 2026-06-30 14931635 uk-bus:Director17 2025-07-01 2026-06-30 14931635 uk-bus:Director18 2025-07-01 2026-06-30 14931635 uk-bus:Director19 2025-07-01 2026-06-30 14931635 uk-bus:Director20 2025-07-01 2026-06-30 14931635 uk-bus:Director21 2025-07-01 2026-06-30 14931635 uk-bus:CompanySecretary1 2025-07-01 2026-06-30 14931635 core:AfterOneYear 2026-06-30 14931635 core:AfterOneYear 2025-06-30 14931635 core:WithinOneYear 2026-06-30 14931635 core:WithinOneYear 2025-06-30 14931635 core:WithinOneYear 2025-07-01 2026-06-30 14931635 core:AfterOneYear 2026-06-30 14931635 core:AfterOneYear 2025-06-30 14931635 core:AfterOneYear 2025-07-01 2026-06-30 14931635 core:ShareCapital 2026-06-30 14931635 core:ShareCapital 2025-06-30 14931635 core:SharePremium 2026-06-30 14931635 core:SharePremium 2025-06-30 14931635 core:OtherReservesSubtotal 2026-06-30 14931635 core:OtherReservesSubtotal 2025-06-30 14931635 core:RevaluationReserve 2026-06-30 14931635 core:RevaluationReserve 2025-06-30 14931635 core:RetainedEarningsAccumulatedLosses 2026-06-30 14931635 core:RetainedEarningsAccumulatedLosses 2025-06-30 14931635 1 2025-07-01 2026-06-30 14931635 2 2025-07-01 2026-06-30 14931635 3 2025-07-01 2026-06-30 14931635 core:LandBuildings 2025-07-01 2026-06-30 14931635 core:LandBuildings 2026-06-30 14931635 core:LandBuildings 2024-07-01 2025-06-30 14931635 core:LandBuildings 2025-06-30 14931635 core:PlantMachinery 2025-07-01 2026-06-30 14931635 core:PlantMachinery 2026-06-30 14931635 core:PlantMachinery 2024-07-01 2025-06-30 14931635 core:PlantMachinery 2025-06-30 14931635 core:FurnitureFittingsToolsEquipment 2025-07-01 2026-06-30 14931635 core:FurnitureFittingsToolsEquipment 2026-06-30 14931635 core:FurnitureFittingsToolsEquipment 2024-07-01 2025-06-30 14931635 core:FurnitureFittingsToolsEquipment 2025-06-30 14931635 core:OfficeEquipment 2025-07-01 2026-06-30 14931635 core:OfficeEquipment 2026-06-30 14931635 core:OfficeEquipment 2024-07-01 2025-06-30 14931635 core:OfficeEquipment 2025-06-30 14931635 core:Vehicles 2025-07-01 2026-06-30 14931635 core:Vehicles 2026-06-30 14931635 core:Vehicles 2024-07-01 2025-06-30 14931635 core:Vehicles 2025-06-30 14931635 core:NetGoodwill 2025-07-01 2026-06-30 14931635 core:NetGoodwill 2026-06-30 14931635 core:NetGoodwill 2024-07-01 2025-06-30 14931635 core:NetGoodwill 2025-06-30 14931635 core:IntangibleAssetsOtherThanGoodwill 2025-07-01 2026-06-30 14931635 core:IntangibleAssetsOtherThanGoodwill 2026-06-30 14931635 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 14931635 core:IntangibleAssetsOtherThanGoodwill 2025-06-30

# THYME2DINE LTD

## Company Registration Number:
14931635 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2026

## Period of accounts

## Start date: 1 July 2025

## End date: 30 June 2026

# THYME2DINE LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# THYME2DINE LTD

## Profit And Loss Account

for the Period Ended 30 June 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 96,250 | 81,252
Cost of sales: | ( 82,780 ) | ( 71,143 )
Gross profit(or loss): | 13,470 | 10,109
Distribution costs: | 0 | 0
Administrative expenses: | ( 500 ) | 0
Other operating income: | 9,589 | 0
Operating profit(or loss): | 22,559 | 10,109
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 22,559 | 10,109
Tax: | ( 15,250 ) | ( 2,589 )
Profit(or loss) for the financial year: | 7,309 | 7,520

# THYME2DINE LTD

## Balance sheet

As at 30 June 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 18,500 | 18,500
Investments: |  | 0 | 0
Total fixed assets: |  | 18,500 | 18,500
Current assets
Stocks: | 4 | 2,500 | 2,550
Debtors: | 5 | 15,000 | 20,000
Cash at bank and in hand: |  | 4,000 | 4,000
Investments: |  | 0 | 0
Total current assets: |  | 21,500 | 26,550
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 21,500 | 26,550
Total assets less current liabilities: |  | 40,000 | 45,050
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 40,000 | 45,050
Capital and reserves
Called up share capital: |  | 40,000 | 45,050
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 40,000 | 45,050

The notes form part of these financial statements

# THYME2DINE LTD

## Balance sheet statements

For the year ending 30 June 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 July 2026
and signed on behalf of the board by:

Name: john whittle
Status: Director

The notes form part of these financial statements

# THYME2DINE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# THYME2DINE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# THYME2DINE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2025 |  |  | 4,500 | 0 | 14,000 | 18,500
Additions |  |  |  | 0 |  | 0
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2026 |  |  | 4,500 | 0 | 14,000 | 18,500
Depreciation |  |  |  |  |  |
At 1 July 2025 |  |  | 0 | 0 | 0 | 0
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2026 |  |  | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 30 June 2026 |  |  | 4,500 | 0 | 14,000 | 18,500
At 30 June 2025 |  |  | 4,500 | 0 | 14,000 | 18,500

# THYME2DINE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 4. Stocks

| 2026 | 2025
--- | --- | ---
| £ | £
Stocks | 2,500 | 2,550
Total | 2,500 | 2,550

# THYME2DINE LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 5. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 15,000 | 20,000
Total | 15,000 | 20,000