Company Registration No. 11554839 (England and Wales)
Timeless Kitchens and Bathrooms Limited
Unaudited accounts
for the year ended 30 September 2024
Timeless Kitchens and Bathrooms Limited
Unaudited accounts
Contents
Timeless Kitchens and Bathrooms Limited
Company Information
for the year ended 30 September 2024
Directors
T W McKeown
N J Sutherland
Company Number
11554839 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Timeless Kitchens and Bathrooms Limited
Statement of financial position
as at 30 September 2024
Tangible assets
57,565
57,565
Cash at bank and in hand
71,585
78,266
Creditors: amounts falling due within one year
(73,014)
(270,809)
Net current (liabilities)/assets
(1,429)
2,235
Total assets less current liabilities
56,136
59,800
Creditors: amounts falling due after more than one year
(28,988)
(32,850)
Called up share capital
2
2
Profit and loss account
27,146
26,948
Shareholders' funds
27,148
26,950
For the year ending 30 September 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by
T W McKeown
Director
Company Registration No. 11554839
Timeless Kitchens and Bathrooms Limited
Notes to the Accounts
for the year ended 30 September 2024
Timeless Kitchens and Bathrooms Limited is a private company, limited by shares, registered in England and Wales, registration number 11554839. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2024
109,983
At 30 September 2024
52,418
At 30 September 2024
57,565
At 30 September 2023
57,565
Amounts falling due within one year
Timeless Kitchens and Bathrooms Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
41,298
127,559
Loans from directors
31,716
143,250
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).