Timsbury Consultancy Ltd 15591824 false 2024-03-25 2025-03-31 2025-03-31 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true true 15591824 2024-03-25 2025-03-31 15591824 2025-03-31 15591824 bus:OrdinaryShareClass1 2025-03-31 15591824 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15591824 bus:SmallEntities 2024-03-25 2025-03-31 15591824 bus:AuditExemptWithAccountantsReport 2024-03-25 2025-03-31 15591824 bus:FilletedAccounts 2024-03-25 2025-03-31 15591824 bus:SmallCompaniesRegimeForAccounts 2024-03-25 2025-03-31 15591824 bus:RegisteredOffice 2024-03-25 2025-03-31 15591824 bus:Director1 2024-03-25 2025-03-31 15591824 bus:OrdinaryShareClass1 2024-03-25 2025-03-31 15591824 bus:PrivateLimitedCompanyLtd 2024-03-25 2025-03-31 15591824 countries:AllCountries 2024-03-25 2025-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15591824

Timsbury Consultancy Ltd

Unaudited Filleted Financial Statements

for the Period from 25 March 2024 to 31 March 2025

 

Timsbury Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Timsbury Consultancy Ltd

Company Information

Director

Mrs E Fretwell

Registered office

Wellesley House
204 London Road
Waterlooville
Hampshire
PO7 7AN

Accountants

MMO Limited
Wellesley House
204 London Road
Waterlooville
Hampshire
PO7 7AN

 

Timsbury Consultancy Ltd

(Registration number: 15591824)
Balance Sheet as at 31 March 2025

Note

2025
£

Current assets

 

Cash at bank and in hand

 

12,987

Creditors: Amounts falling due within one year

4

(12,501)

Net assets

 

486

Capital and reserves

 

Called up share capital

5

2

Retained earnings

484

Shareholders' funds

 

486

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 April 2025
 

.........................................
Mrs E Fretwell
Director

 

Timsbury Consultancy Ltd

Notes to the Unaudited Financial Statements for the Period from 25 March 2024 to 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Wellesley House
204 London Road
Waterlooville
Hampshire
PO7 7AN
England

These financial statements were authorised for issue by the director on 9 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises 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 sales/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.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Timsbury Consultancy Ltd

Notes to the Unaudited Financial Statements for the Period from 25 March 2024 to 31 March 2025

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

Timsbury Consultancy Ltd

Notes to the Unaudited Financial Statements for the Period from 25 March 2024 to 31 March 2025

4

Creditors

Creditors: amounts falling due within one year

2025
£

Due within one year

Taxation and social security

11,501

Accruals and deferred income

1,000

12,501

5

Share capital

Allotted, called up and fully paid shares

2025

No.

£

Ordinary share of £1 each

2

2