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Registered number: 14264821

TIMETOCHILL.SERVICE LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

TIMETOCHILL.SERVICE LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

DIRECTORS

Stefan BOBOC

REGISTERED OFFICE

34 Roscoe Street

St. Helens

WA10 4BW

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14264821

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

TIMETOCHILL.SERVICE LIMITED

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

TIMETOCHILL.SERVICE LIMITED

BALANCE SHEET AT 31/07/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				11,453				1,505
CURRENT ASSETS
Debtors				99				99
Cash at bank and in hand				6,746				17,791
				6,845				17,890
CREDITORS: Amounts falling due within one year		4		8,005				14,374
NET CURRENT (LIABILITIES) / ASSETS						(1,160)				3,516
TOTAL ASSETS LESS CURRENT LIABILITIES						10,293				5,021
CREDITORS: Amounts falling due after more than one year		5				20,000				-
NET (LIABILITIES) / ASSETS						(9,707)				5,021
CAPITAL AND RESERVES
Called up share capital		6				99				99
Profit and loss account						(9,806)				4,922
SHAREHOLDERS' FUNDS						(9,707)				5,021
For the year ending 31/07/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/09/2025 and signed on their behalf by
.............................
Stefan BOBOC
Director

TIMETOCHILL.SERVICE LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/08/2024		1,505		1,505
Additions		14,910		14,910
At 31/07/2025		16,415		16,415
Depreciation
For the year		4,962		4,962
At 31/07/2025		4,962		4,962
Net Book Amounts
At 31/07/2025		11,453		11,453
At 31/07/2024		1,505		1,505

TIMETOCHILL.SERVICE LIMITED

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				620		-
Taxation and social security				7,385		14,374
				8,005		14,374

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				20,000		-
				20,000		-
Included in other creditors are:

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
99 Ordinary shares of £1 each				99		99
				99		99