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Company Registration No. 04663129 (England and Wales)
TIMBER TECH LIMITED Unaudited accounts for the period from 29 February 2024 to 28 February 2025
TIMBER TECH LIMITED Unaudited accounts Contents
Page
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TIMBER TECH LIMITED Company Information for the period from 29 February 2024 to 28 February 2025
Director
Ian Wood
Company Number
04663129 (England and Wales)
Registered Office
BEADLE HOUSE C/O PROJECT H LTD BULL PLAIN HERTFORD HERTFORDSHIRE SG14 1DT UNITED KINGDOM
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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TIMBER TECH LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
816 
1,088 
Current assets
Inventories
1,000 
1,000 
Debtors
- 
216 
Cash at bank and in hand
6,658 
18,836 
7,658 
20,052 
Creditors: amounts falling due within one year
(4,892)
(8,108)
Net current assets
2,766 
11,944 
Net assets
3,582 
13,032 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,580 
13,030 
Shareholders' funds
3,582 
13,032 
For the period ending 28 February 2025 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 14 March 2025 and were signed on its behalf by
Ian Wood Director Company Registration No. 04663129
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TIMBER TECH LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
TIMBER TECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04663129. The registered office is BEADLE HOUSE C/O PROJECT H LTD, BULL PLAIN, HERTFORD, HERTFORDSHIRE, SG14 1DT, 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 period, 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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 29 February 2024
21,128 
At 28 February 2025
21,128 
Depreciation
At 29 February 2024
20,040 
Charge for the period
272 
At 28 February 2025
20,312 
Net book value
At 28 February 2025
816 
At 28 February 2024
1,088 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
216 
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TIMBER TECH LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
682 
Loans from directors
4,460 
7,001 
Accruals
432 
425 
4,892 
8,108 
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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