Registration number: 14627858

Timber Craft Carpentry Ltd

(Registration number: 14627858)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	5,997	5,348
Current assets	74,115	26,709
Creditors: Amounts falling due within one year	(66,844)	(14,083)
Net current assets	7,271	12,626
Total assets less current liabilities	13,268	17,974
Accruals and deferred income	(4,350)	(3,710)
	8,918	14,264
Capital and reserves	8,918	14,264

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
58 Kinson Road
Bournemouth
Dorset
BH10 4AN
England

These financial statements were authorised for issue by the Board on 30 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024: 2).

Timber Craft Carpentry Ltd

(Registration number: 14627858)
Balance Sheet as at 31 January 2025 (continued)

3	Related party transactions

Transactions with directors

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Mr David Fyfe
Transactions in the year	7,814	64,134	(40,521)	31,426
Mrs Jade Fyfe
Transactions in the year	7,814	64,134	(40,521)	31,426

2024	At 31 January 2023 £	Advances to director £	At 31 January 2024 £
Mr David Fyfe
Transactions in the year	-	7,814	7,814
Mrs Jade Fyfe
Transactions in the year	-	7,814	7,814

Timber Craft Carpentry Ltd

(Registration number: 14627858)
Balance Sheet as at 31 January 2025 (continued)

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 September 2025 and signed on its behalf by:
 

......................................... Mr David Fyfe Director