Tim Martin Interiors Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 03511279

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	314,474		314,474
Debtors	5	389		272
Cash at bank and in hand		6,488		7,465

		321,351		322,211
Creditors: Amounts Falling Due Within One Year	6	(393,323 )		(391,223 )

NET CURRENT ASSETS (LIABILITIES)			(71,972 )		(69,012 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(71,972 )		(69,012 )

NET LIABILITIES			(71,972 )		(69,012 )

CAPITAL AND RESERVES
Called up share capital			2		2
Profit and Loss Account			(71,974 )		(69,014 )

SHAREHOLDERS' FUNDS			(71,972)		(69,012)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs H Martin

Director

17th September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Tim Martin Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03511279 . The registered office is Constable Court, 62 Dene Street, Dorking, RH4 2DP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: )

4. Stocks

	2025	2024
	£	£
Property held for Sale	314,474	314,474

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	389	272

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	393,323	391,223

7. Related Party Transactions

Morecambe Antiques Limited

A company in which the director is a shareholder

During the year the company provided an interest free loan of £235,000 (2024 - NIL). This loan is unsecured and repayable on demand.

Land Logic Limited

A company in which the director is a shareholder

During the year the company provided an interest free loan of £108,222 (2024 - £106,122). This loan is unsecured and repayable on demand.