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Registered Number: 08232938
England and Wales

 

 

 


Abridged Accounts


for the year ended 30 September 2024

for

TIMSBURY PRESERVATION SERVICES LTD.

Report to the directors on the preparation of the unaudited statutory accounts of Timsbury Preservation Services Ltd. for the year ended 30 September 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Timsbury Preservation Services Ltd. for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Timsbury Preservation Services Ltd., as a body, in accordance with the terms of our engagement letter dated 25 June 2025 Our work has been undertaken solely to prepare for your approval the accounts of Timsbury Preservation Services Ltd. and state those matters that we have agreed to state to the Board of Directors of Timsbury Preservation Services Ltd., as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Timsbury Preservation Services Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Timsbury Preservation Services 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 Timsbury Preservation Services Ltd.. You consider that Timsbury Preservation Services 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 Timsbury Preservation Services 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.
30 September 2024



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

Turner and Partners LLP

24 James Street West
Bath
BA1 2BT
25 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 11,277    12,530 
Tangible fixed assets 4 14,059    13,298 
25,336    25,828 
Current assets      
Debtors 28,711    14,297 
Cash at bank and in hand 13,548    29,750 
42,259    44,047 
Creditors: amount falling due within one year (29,126)   (17,827)
Net current assets 13,133    26,220 
 
Total assets less current liabilities 38,469    52,048 
Net assets 38,469    52,048 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 38,369    51,948 
Shareholders' funds 38,469    52,048 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 June 2025 and were signed on its behalf by:


-------------------------------
Paul Ballard
Director
2
General Information
Timsbury Preservation Services Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08232938, registration address 5 Blackbird Way, Frome, Spmerset, BA11 2UR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 October 2023 33,922    33,922 
Additions  
Disposals  
At 30 September 2024 33,922    33,922 
Amortisation
At 01 October 2023 21,392    21,392 
Charge for year 1,253    1,253 
On disposals  
At 30 September 2024 22,645    22,645 
Net book values
At 30 September 2024 11,277    11,277 
At 30 September 2023 12,530    12,530 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 October 2023 1,566    12,500    500    12,651    27,217 
Additions 5,448          5,448 
Disposals        
At 30 September 2024 7,014    12,500    500    12,651    32,665 
Depreciation
At 01 October 2023 1,566    5,469    219    6,665    13,919 
Charge for year 1,362    1,758    70    1,497    4,687 
On disposals        
At 30 September 2024 2,928    7,227    289    8,162    18,606 
Net book values
Closing balance as at 30 September 2024 4,086    5,273    211    4,489    14,059 
Opening balance as at 01 October 2023   7,031    281    5,986    13,298 


3