TIMBERFIX UK LIMITED

Company Registration Number:
15382889 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 02 January 2024

End date: 31 January 2025

TIMBERFIX UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TIMBERFIX UK LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: Unit 30
Pondacre Farm, Yarmouth Road
Shalfleet
Newport
Isle Of Wight
GBR
PO30 4LZ
Company Registration Number: 15382889 (England and Wales)

TIMBERFIX UK LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025

13 months to
31 Jan 2025
£
Turnover 178,237
Other Income 40
Cost of Materials ( 80,375 )
Staff Costs ( 28,814 )
Depreciation and Writeoffs ( 5,100 )
Other charges ( 42,222 )
Tax on Profit ( 4,135 )
Profit or (Loss) for Period 17,631

TIMBERFIX UK LIMITED

Balance sheet

As at 31 January 2025

13 months to
31 Jan 2025
£
Fixed Assets: 10,916
Current assets: 18,244
Creditors: amounts falling due within one year: ( 7,394 )
Net current assets (liabilities): 10,850
Total assets less current liabilities: 21,766
Total net assets (liabilities): 21,766
Capital and reserves: 21,766

TIMBERFIX UK LIMITED

Balance sheet continued

For the year ending 31 January 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 March 2025
And Signed On Behalf Of The Board By:

Name: Emily White
Status: Director

Name: Daniel White
Status: Director

The notes form part of these financial statements

TIMBERFIX UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

TIMBERFIX UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No