Company Accounts and Tax Online 11772412 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true 11772412 uk-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 11772412 2023-02-01 2024-01-31 11772412 2025-01-31 11772412 2024-02-01 2025-01-31 11772412 2024-01-31 11772412 countries:EnglandWales 2024-02-01 2025-01-31 11772412 curr:PoundSterling 2024-02-01 2025-01-31 11772412 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11772412 uk-bus:FRS102 2024-02-01 2025-01-31 11772412 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11772412 uk-bus:FullAccounts 2024-02-01 2025-01-31 11772412 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 11772412 uk-bus:Director1 2024-02-01 2025-01-31 11772412 uk-bus:Director1 2024-02-01 11772412 uk-bus:Director1 2025-01-31 11772412 core:AfterOneYear 2025-01-31 11772412 core:AfterOneYear 2024-01-31 11772412 core:WithinOneYear 2025-01-31 11772412 core:WithinOneYear 2024-01-31 11772412 core:WithinOneYear 2024-02-01 2025-01-31 11772412 core:AfterOneYear 2025-01-31 11772412 core:AfterOneYear 2024-01-31 11772412 core:AfterOneYear 2024-02-01 2025-01-31 11772412 core:ShareCapital 2025-01-31 11772412 core:ShareCapital 2024-01-31 11772412 core:RevaluationReserve 2025-01-31 11772412 core:RevaluationReserve 2024-01-31 11772412 core:RetainedEarningsAccumulatedLosses 2025-01-31 11772412 core:RetainedEarningsAccumulatedLosses 2024-01-31 11772412 1 2024-02-01 2025-01-31 11772412 core:LandBuildings 2024-02-01 2025-01-31 11772412 core:LandBuildings 2025-01-31 11772412 core:LandBuildings 2023-02-01 2024-01-31 11772412 core:LandBuildings 2024-01-31 11772412 core:PlantMachinery 2024-02-01 2025-01-31 11772412 core:PlantMachinery 2025-01-31 11772412 core:PlantMachinery 2023-02-01 2024-01-31 11772412 core:PlantMachinery 2024-01-31 11772412 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 11772412 core:FurnitureFittingsToolsEquipment 2025-01-31 11772412 core:FurnitureFittingsToolsEquipment 2023-02-01 2024-01-31 11772412 core:FurnitureFittingsToolsEquipment 2024-01-31 11772412 core:OfficeEquipment 2024-02-01 2025-01-31 11772412 core:OfficeEquipment 2025-01-31 11772412 core:OfficeEquipment 2023-02-01 2024-01-31 11772412 core:OfficeEquipment 2024-01-31 11772412 core:Vehicles 2024-02-01 2025-01-31 11772412 core:Vehicles 2025-01-31 11772412 core:Vehicles 2023-02-01 2024-01-31 11772412 core:Vehicles 2024-01-31 11772412 core:NetGoodwill 2024-02-01 2025-01-31 11772412 core:NetGoodwill 2025-01-31 11772412 core:NetGoodwill 2023-02-01 2024-01-31 11772412 core:NetGoodwill 2024-01-31 11772412 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 11772412 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 11772412 core:IntangibleAssetsOtherThanGoodwill 2023-02-01 2024-01-31 11772412 core:IntangibleAssetsOtherThanGoodwill 2024-01-31

# TIMELINE FX LTD

## Company Registration Number:
11772412 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# TIMELINE FX LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# TIMELINE FX LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Peter Rigby
Registered office: |  | Yetts House Flat 4 29 The Goffs Eastbourne East Sussex GBR BN21 1HF
Company Registration Number: |  | 11772412 (England and Wales)

# TIMELINE FX LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 1 | 1
Total current assets: |  | 1 | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# TIMELINE FX LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

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.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Peter Rigby
Status: Director

The notes form part of these financial statements

# TIMELINE FX LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TIMELINE FX LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# TIMELINE FX LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No