Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3122024-04-01falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04652715 2024-04-01 2025-03-31 04652715 2023-04-01 2024-03-31 04652715 2025-03-31 04652715 2024-03-31 04652715 c:Director1 2024-04-01 2025-03-31 04652715 d:CurrentFinancialInstruments 2025-03-31 04652715 d:CurrentFinancialInstruments 2024-03-31 04652715 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04652715 c:FullAccounts 2024-04-01 2025-03-31 04652715 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04652715 c:Micro-entities 2024-04-01 2025-03-31 04652715 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 04652715









TIMBER FLOORS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
TIMBER FLOORS LIMITED
REGISTERED NUMBER: 04652715

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
746,773
746,814

Current assets
20,472
15,227

Prepayments and accrued income
1,270
1,270

Creditors: amounts falling due within one year
(592,213)
(630,680)

Net current liabilities
 
 
(570,471)
 
 
(614,183)

Total assets less current liabilities
176,302
132,631


Accruals and deferred income
(2,816)
(2,705)

Net assets excluding pension asset
173,486
129,926

Net assets
173,486
129,926



Capital and reserves
173,486
129,926


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TIMBER FLOORS LIMITED
REGISTERED NUMBER: 04652715
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

The company, a member’s limited liability company, limited by shares, was incorporated in England and Wales.  The registered office of the company is Comhampton Farm, Comhampton, Dunhampton, Stourport On Severn, Worcestershire, DY13 9ST. The company registration number is 04652715


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 August 2025.





S J Deakin
Director

 
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