Registered Number 15136111

TIMRICK LODGE LIMITED

Micro-entity Accounts

30 September 2024

TIMRICK LODGE LIMITED Registered Number 15136111

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024
£
Current Assets
312,488
Creditors: amounts falling due within one year
(81,518)
Net current assets (liabilities)
230,970
Total assets less current liabilities
230,970
Creditors: amounts falling due after more than one year
(126,851)
Accruals and deferred income
(14,214)
Total net assets (liabilities)
89,905
Capital and reserves
89,905
  • For the year ending 30 September 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 June 2025

And signed on their behalf by:
Mr Andrew Hillier, Director

TIMRICK LODGE LIMITED Registered Number 15136111

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024
Average number of employees during the period 1