Companies House SC718938 2023-01-31 2023-01-31 2022-01-05 false iso4217:GBP xbrli:pure SC718938 2023-01-31 SC718938 2022-01-05 2023-01-31 SC718938 curr:PoundSterling 2022-01-05 2023-01-31 SC718938 uk-bus:PrivateLimitedCompanyLtd 2022-01-05 2023-01-31 SC718938 uk-bus:FRS102 2022-01-05 2023-01-31 SC718938 uk-bus:AuditExempt-NoAccountantsReport 2022-01-05 2023-01-31 SC718938 uk-bus:FullAccounts 2022-01-05 2023-01-31 SC718938 uk-bus:RegisteredOffice 2022-01-05 2023-01-31 SC718938 uk-bus:Director1 2022-01-05 2023-01-31 SC718938 uk-bus:Director2 2022-01-05 2023-01-31 SC718938 uk-bus:Director3 2022-01-05 2023-01-31 SC718938 uk-bus:Director4 2022-01-05 2023-01-31 SC718938 uk-bus:Director5 2022-01-05 2023-01-31 SC718938 uk-bus:Director6 2022-01-05 2023-01-31 SC718938 uk-bus:Director7 2022-01-05 2023-01-31 SC718938 uk-bus:Director8 2022-01-05 2023-01-31 SC718938 uk-bus:Director9 2022-01-05 2023-01-31 SC718938 uk-bus:Director10 2022-01-05 2023-01-31 SC718938 uk-bus:Director11 2022-01-05 2023-01-31 SC718938 uk-bus:Director12 2022-01-05 2023-01-31 SC718938 uk-bus:Director13 2022-01-05 2023-01-31 SC718938 uk-bus:Director14 2022-01-05 2023-01-31 SC718938 uk-bus:Director15 2022-01-05 2023-01-31 SC718938 uk-bus:Director16 2022-01-05 2023-01-31 SC718938 uk-bus:Director17 2022-01-05 2023-01-31 SC718938 uk-bus:Director18 2022-01-05 2023-01-31 SC718938 uk-bus:Director19 2022-01-05 2023-01-31 SC718938 uk-bus:Director20 2022-01-05 2023-01-31 SC718938 uk-bus:Director21 2022-01-05 2023-01-31 SC718938 uk-bus:CompanySecretary1 2022-01-05 2023-01-31 SC718938 core:AfterOneYear 2023-01-31 SC718938 core:WithinOneYear 2023-01-31 SC718938 core:WithinOneYear 2022-01-05 2023-01-31 SC718938 core:AfterOneYear 2023-01-31 SC718938 core:AfterOneYear 2022-01-05 2023-01-31 SC718938 core:ShareCapital 2023-01-31 SC718938 core:SharePremium 2023-01-31 SC718938 core:OtherReservesSubtotal 2023-01-31 SC718938 core:RevaluationReserve 2023-01-31 SC718938 core:RetainedEarningsAccumulatedLosses 2023-01-31 SC718938 1 2022-01-05 2023-01-31 SC718938 2 2022-01-05 2023-01-31 SC718938 3 2022-01-05 2023-01-31 SC718938 core:LandBuildings 2022-01-05 2023-01-31 SC718938 core:LandBuildings 2023-01-31 SC718938 core:PlantMachinery 2022-01-05 2023-01-31 SC718938 core:PlantMachinery 2023-01-31 SC718938 core:FurnitureFittingsToolsEquipment 2022-01-05 2023-01-31 SC718938 core:FurnitureFittingsToolsEquipment 2023-01-31 SC718938 core:OfficeEquipment 2022-01-05 2023-01-31 SC718938 core:OfficeEquipment 2023-01-31 SC718938 core:Vehicles 2022-01-05 2023-01-31 SC718938 core:Vehicles 2023-01-31 SC718938 core:NetGoodwill 2022-01-05 2023-01-31 SC718938 core:NetGoodwill 2023-01-31 SC718938 core:IntangibleAssetsOtherThanGoodwill 2022-01-05 2023-01-31 SC718938 core:IntangibleAssetsOtherThanGoodwill 2023-01-31

# TIMBRE LTD

## Company Registration Number:
SC718938 (Scotland)

## Unaudited statutory accounts for the year ended 31 January 2023

## Period of accounts

## Start date: 5 January 2022

## End date: 31 January 2023

# TIMBRE LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet |
Additional notes |
Balance sheet notes |

# TIMBRE LTD

## Balance sheet

As at 31 January 2023

| Notes | 13 months to 31 January 2023
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: | 3 | 1 |
Total fixed assets: |  | 1
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 1
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 1
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 0 |
Total Shareholders' funds: |  | 1

The notes form part of these financial statements

# TIMBRE LTD

## Balance sheet statements

For the year ending 31 January 2023 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 April 2023
and signed on behalf of the board by:

Name: Gholam Reza Check
Status: Director

The notes form part of these financial statements

# TIMBRE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2023

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# TIMBRE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2023

- ## 2. Employees

  | 13 months to 31 January 2023
  --- | ---
  Average number of employees during the period | 0 |

# TIMBRE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2023

## 3. Fixed assets investments note

N/A