Timms And Parker Homes Ltd

Registered Number: 11793941 Timms And Parker Homes Ltd
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	262	288
Investment property	4	365,000	360,000
		365,262	360,288
Current assets
Stocks		251,079	-
Debtors		358	378
Cash at bank and in hand		966	4,368
		252,403	4,746
Creditors: amount falling due within one year		(346,641)	(92,989)
Net current assets		(94,238)	(88,243)

Total assets less current liabilities		271,024	272,045
Creditors: amount falling due after more than one year		(211,536)	(211,528)
Provisions for liabilities		(8,478)	(8,696)
Net assets		51,010	51,821

Capital and reserves
Called up share capital	5	1	1
Revaluation reserves		52,242	48,192
Profit and loss account		(1,233)	3,628
Shareholders' funds		51,010	51,821

For the year ended 31 January 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.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The director of the company has elected not to include the Income Statement within the financial statements.

The financial statements were approved by the director on 16 September 2025 and were signed by:

-------------------------------
C L Timms
Director

Timms And Parker Homes Ltd
Notes to the Abridged Financial Statements
For the year ended 31 January 2025

General Information

Timms And Parker Homes Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is C/O Bluewater , Quadrant Court, 49 Calthorpe Road, Birmingham, B15 1TH. The nature of the company's operations and its principal activity was that of property investment and development.

Accounting policies

Significant accounting policies

The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 January each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.

Going concern basis

The Directors have formed a judgement, at the time of approving the financial statements, that there is an expectation that the Company, with the support of its shareholders, has adequate resources to continue in operational existence for the foreseeable future being at least twelve months from the date of the financial statements. For this reason, they continue to adopt the going concern basis in preparing the financial statements as set out in the going concern section of the Directors' Report.

2.	Employees and Directors Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 February 2024	802	320	1,122
Additions	-	248	248
Disposals	-	-	-
At 31 January 2025	802	568	1,370
Depreciation
At 01 February 2024	642	192	834
Charge for year	160	114	274
On disposals	-	-	-
At 31 January 2025	802	306	1,108
Net book values
Closing balance as at 31 January 2025	-	262	262
Opening balance as at 01 February 2024	160	128	288

Investment property

Cost	Other investments other than loans	Total
	£	£
At 01 February 2024	360,000	360,000
Additions	-	-
Transfer to/from tangible fixed assets	-	-
Disposals	-	-
Revaluations	5,000	5,000
At 31 January 2025	365,000	365,000

Other investments comprise the investment properties held by the company. The investment properties were revalued as at the balance sheet date by the Director based on her knowledge and experience of the nature and class of asset.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Ordinary share of £1.00 each	1		1
	1		1

Registered Number: 11793941
England and Wales
Abridged Accounts

for the year ended 31 January 2025
for
TIMMS AND PARKER HOMES LTD