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Timber Trims Southern Limited

Registered Number
04684085
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Timber Trims Southern Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | S Birchmore
| M Davey

Company Secretary | M Davey

Registered Address | 71 Condor Close
| Three Legged Cross
| Wimborne
| BH21 6SU

Registered Number | 04684085 (England and Wales)

Timber Trims Southern Limited
Statement of Financial Position
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 4 |  |  | 297,406 |  |  |  | 307,942
|  |  |  | 297,406 |  |  |  | 307,942
Current assets |  |  |  |  |  |  |  |
Debtors |  | 214,536 |  |  |  | 226,293 |  |
Cash at bank and on hand |  | 41,186 |  |  |  | 61,331 |  |
|  | 255,722 |  |  |  | 287,624 |  |
Creditors amounts falling due within one year | 5 | (201,566) |  |  |  | (222,577) |  |
Net current assets (liabilities) |  |  |  | 54,156 |  |  |  | 65,047
Total assets less current liabilities |  |  |  | 351,562 |  |  |  | 372,989
Creditors amounts falling due after one year | 6 |  |  | (1,662) |  |  |  | (11,731)
Net assets |  |  |  | 349,900 |  |  |  | 361,258
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 4 |  |  |  | 4
Profit and loss account |  |  |  | 349,896 |  |  |  | 361,254
Shareholders' funds |  |  |  | 349,900 |  |  |  | 361,258

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 27 August 2025, and are signed on its behalf by:
M Davey Director Registered Company No. 04684085

Timber Trims Southern Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Intangible assets
--- | ---
| Intangible assets are initially measured at cost and are subsequently measured at cost less any accumulated amortisation and accumulated impairment losses or at a revalued amount. However, Intangible assets acquired as part of a business combination are only recognised separately from goodwill when they arise from contractual or other legal rights, are separable, the expected future economic benefits are probable and the cost or value can be measured reliably. Any intangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation, as determined by reference to an active market, less any subsequent accumulated amortisation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

| Goodwill
--- | ---
| Purchased goodwill arises on business acquisitions and represents the difference between the cost of acquisition and the fair values of the identifiable assets and liabilities acquired. Goodwill is initially recorded at cost, and is subsequently stated at cost less any accumulated amortisation and accumulated impairment losses. It is amortised on a straight-line basis over the useful economic life of the asset. Where a reliable estimate of the useful life of goodwill cannot be made, the life is presumed not to exceed five years.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Intangible assets
--- | ---

|  | Goodwill |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 24 | 97,360 |  | 97,360
| At 31 March 25 | 97,360 |  | 97,360
| Amortisation and impairment
| At 01 April 24 | 97,360 |  | 97,360
| At 31 March 25 | 97,360 |  | 97,360
| Net book value
| At 31 March 25 | - |  | -
| At 31 March 24 | - |  | -

4. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Plant & machinery |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 24 | 462,000 |  | 78,926 |  | 8,054 |  | 548,980
| At 31 March 25 | 462,000 |  | 78,926 |  | 8,054 |  | 548,980
| Depreciation and impairment
| At 01 April 24 | 159,239 |  | 73,745 |  | 8,054 |  | 241,038
| Charge for year | 9,241 |  | 1,295 |  | - |  | 10,536
| At 31 March 25 | 168,480 |  | 75,040 |  | 8,054 |  | 251,574
| Net book value
| At 31 March 25 | 293,520 |  | 3,886 |  | - |  | 297,406
| At 31 March 24 | 302,761 |  | 5,181 |  | - |  | 307,942

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 130,250 |  | 153,155
| Bank borrowings and overdrafts | 13,354 |  | 12,348
| Taxation and social security | 56,287 |  | 55,474
| Accrued liabilities and deferred income | 1,675 |  | 1,600
| Total | 201,566 |  | 222,577

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 1,662 |  | 11,731
| Total | 1,662 |  | 11,731