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Company Registration No. 12387468 (England and Wales)
TIMBART BUILDING WORKS LTD Unaudited accounts for the year ended 31 March 2025
TIMBART BUILDING WORKS LTD Unaudited accounts Contents
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TIMBART BUILDING WORKS LTD Company Information for the year ended 31 March 2025
Directors
Miroslaw Timoszuk Lukasz Jaroslaw Sarosiek
Secretary
Miroslaw Timoszuk
Company Number
12387468 (England and Wales)
Registered Office
9 Leas Close High Wycombe Buckinghamshie HP13 7UW United Kingdom
Accountants
AM Accountax Ltd 174 Castle Road Northolt London UB5 4SG
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TIMBART BUILDING WORKS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,912 
7,113 
Current assets
Debtors
79,001 
70,070 
Cash at bank and in hand
25,990 
9,996 
104,991 
80,066 
Creditors: amounts falling due within one year
(69,907)
(66,585)
Net current assets
35,084 
13,481 
Net assets
40,996 
20,594 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,896 
20,494 
Shareholders' funds
40,996 
20,594 
For the year ending 31 March 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 May 2025 and were signed on its behalf by
Miroslaw Timoszuk Director Company Registration No. 12387468
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TIMBART BUILDING WORKS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TIMBART BUILDING WORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 12387468. The registered office is 9 Leas Close , High Wycombe , Buckinghamshie, HP13 7UW, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
24,696 
Additions
1,415 
At 31 March 2025
26,111 
Depreciation
At 1 April 2024
17,583 
Charge for the year
2,616 
At 31 March 2025
20,199 
Net book value
At 31 March 2025
5,912 
At 31 March 2024
7,113 
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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