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# COMPOSITE TIMBER COMPANY LTD

## Company Registration Number:
14912017 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# COMPOSITE TIMBER COMPANY LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# COMPOSITE TIMBER COMPANY LTD

## Company Information

for the Period Ended 31 December 2024

Director: |  | A J MIDDLETON
|  | M J GREEN
Registered office: |  | 19 First Avenue Wrea Green Preston England PR4 2WR
Company Registration Number: |  | 14912017 (England and Wales)

# COMPOSITE TIMBER COMPANY LTD

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 7 months to 31 Dec 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 100,863 | 139,035
Debtors: |  | 75,084 |
Cash at bank and in hand: |  | 10,186 | 455
Total current assets: |  | 186,133 | 139,490
Creditors: amounts falling due within one year: |  | ( 198,622 ) | ( 147,154 )
Net current assets (liabilities): |  | ( 12,489 ) | ( 7,664 )
Total assets less current liabilities: |  | ( 12,489 ) | ( 7,664 )
Total net assets (liabilities): |  | ( 12,489 ) | ( 7,664 )

The notes form part of these financial statements

# COMPOSITE TIMBER COMPANY LTD

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 7 months to 31 Dec 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 120 | 120
Profit and loss account: |  | ( 12,609 ) | ( 7,784 )
Shareholders funds: |  | ( 12,489 ) | ( 7,664 )

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: A J MIDDLETON
Status: Director

The notes form part of these financial statements

# COMPOSITE TIMBER COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# COMPOSITE TIMBER COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 7 months to 31 Dec 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMPOSITE TIMBER COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No