Registration number: 05796158

Timberworks Design Ltd

(Registration number: 05796158)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	17,022	20,824
Current assets	13,747	20,060
Prepayments and accrued income	1,106	989
Creditors: Amounts falling due within one year	(3,751)	(20,714)
Net current assets	11,102	335
	28,124	21,159
Capital and reserves	28,124	21,159

Timberworks Design Ltd

(Registration number: 05796158)
Balance Sheet as at 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
21 The Spur
Burnham
Slough
Berkshire
SL1 6EU
England

These financial statements were authorised for issue by the director on 8 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 September 2025
 

......................................... Mr G Parkinson Director