5 4 Timperley & Owens Ltd 10922712 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is maintenance and repair of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 10922712 2023-12-01 2024-11-30 10922712 2024-11-30 10922712 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 10922712 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 10922712 bus:Micro-entities 2023-12-01 2024-11-30 10922712 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 10922712 bus:FilletedAccounts 2023-12-01 2024-11-30 10922712 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 10922712 bus:RegisteredOffice 2023-12-01 2024-11-30 10922712 bus:Director1 2023-12-01 2024-11-30 10922712 bus:Director2 2023-12-01 2024-11-30 10922712 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10922712 bus:Agent1 2023-12-01 2024-11-30 10922712 countries:England 2023-12-01 2024-11-30 10922712 2022-12-01 2023-11-30 10922712 2023-11-30 10922712 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 10922712 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 10922712

Timperley & Owens Ltd

trading as Parkers Vehicle Services

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Timperley & Owens Ltd
trading as Parkers Vehicle Services

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Timperley & Owens Ltd
trading as Parkers Vehicle Services

Company Information

Directors

Mr E Owens

Mrs V Owens

Registered office

14 Arun Business Park
Bognor Regis
West Sussex
PO22 9SX

Accountants

Blue Spire Limited Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Timperley & Owens Ltd

trading as Parkers Vehicle Services
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Timperley & Owens Ltd for the year ended 30 November 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Timperley & Owens Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Timperley & Owens Ltd and state those matters that we have agreed to state to the Board of Directors of Timperley & Owens Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Timperley & Owens Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Timperley & Owens Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Timperley & Owens Ltd. You consider that Timperley & Owens Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Timperley & Owens Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

1 May 2025

 

Timperley & Owens Ltd
trading as Parkers Vehicle Services

(Registration number: 10922712)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

93,401

74,959

Current assets

65,426

42,472

Prepayments and accrued income

4,588

4,506

Creditors: Amounts falling due within one year

(72,635)

(52,746)

Net current liabilities

(2,621)

(5,768)

Total assets less current liabilities

90,780

69,191

Creditors: Amounts falling due after more than one year

(20,368)

(19,727)

Accruals and deferred income

(885)

(866)

 

69,527

48,598

Capital and reserves

69,527

48,598

1

General information

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

The address of its registered office is:
14 Arun Business Park
Bognor Regis
West Sussex
PO22 9SX

These financial statements were authorised for issue by the Board on 1 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 4).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 May 2025 and signed on its behalf by:
 

.........................................
Mr E Owens
Director