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Company Registration No. 13010016 (England and Wales)
Timhy Services Ltd Unaudited accounts for the year ended 30 November 2023
Timhy Services Ltd Unaudited accounts Contents
Page
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Timhy Services Ltd Company Information for the year ended 30 November 2023
Director
Naghman Ahmed
Company Number
13010016 (England and Wales)
Registered Office
Beech House 1a & 1b Greenfield Crescent Birmingham West Midlands B15 3BE United Kingdom
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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Timhy Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,128 
22,118 
Current assets
Debtors
95,177 
18,328 
Cash at bank and in hand
42,489 
8,839 
137,666 
27,167 
Creditors: amounts falling due within one year
(109,875)
(63,204)
Net current assets/(liabilities)
27,791 
(36,037)
Net assets/(liabilities)
45,919 
(13,919)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
45,918 
(13,920)
Shareholders' funds
45,919 
(13,919)
For the year ending 30 November 2023 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 25 July 2024 and were signed on its behalf by
Naghman Ahmed Director Company Registration No. 13010016
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Timhy Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Timhy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13010016. The registered office is Beech House, 1a & 1b, Greenfield Crescent, Birmingham, West Midlands, B15 3BE, 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:
Motor vehicles
15%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
24,997 
1,351 
26,348 
At 30 November 2023
24,997 
1,351 
26,348 
Depreciation
At 1 December 2022
3,750 
480 
4,230 
Charge for the year
3,750 
240 
3,990 
At 30 November 2023
7,500 
720 
8,220 
Net book value
At 30 November 2023
17,497 
631 
18,128 
At 30 November 2022
21,247 
871 
22,118 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
95,177 
18,328 
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Timhy Services Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
38,679 
56,123 
Taxes and social security
69,801 
6,186 
Other creditors
1,395 
895 
109,875 
63,204 
7
Average number of employees
During the year the average number of employees was 5 (2022: 4).
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