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REGISTERED NUMBER: 11223614 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

Tim Parker Building Ltd

Tim Parker Building Ltd (Registered number: 11223614)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tim Parker Building Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: T Parker
Mrs E J Parker





REGISTERED OFFICE: 72 The Broadway
Didcot
Oxfordshire
OX11 8AE





REGISTERED NUMBER: 11223614 (England and Wales)





ACCOUNTANTS: K P Cox Accounting Ltd
20 Wynton Close
Didcot
Oxfordshire
OX11 6FG

Tim Parker Building Ltd (Registered number: 11223614)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
CURRENT ASSETS
Debtors 4 24,313 20,429
Cash at bank 3,749 6,780
28,062 27,209
CREDITORS
Amounts falling due within one year 5 16,266 13,859
NET CURRENT ASSETS 11,796 13,350
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,796

13,350

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 11,696 13,250
SHAREHOLDERS' FUNDS 11,796 13,350

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by:





T Parker - Director


Tim Parker Building Ltd (Registered number: 11223614)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Tim Parker Building Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 1,100 -
Tax 22,741 19,938
VAT 472 491
24,313 20,429

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Tax 15,610 13,088
Directors' current accounts 17 81
Accrued expenses 639 690
16,266 13,859

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100

Tim Parker Building Ltd (Registered number: 11223614)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. RESERVES
Retained
earnings
£   

At 1 April 2024 13,250
Profit for the year 57,446
Dividends (59,000 )
At 31 March 2025 11,696