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Timbercation Ltd

Registered Number
15428960
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2025

Timbercation Ltd
Company Information
for the period from 21 January 2024 to 31 January 2025

Director | R.A.S. Hilton

Company Secretary | R. Hill

Registered Address | 1 Highcroft Drive
| Allithwaite
| Grange-Over-Sands
| LA11 7QL

Registered Number | 15428960 (England and Wales)

Timbercation Ltd
Balance Sheet as at
31 January 2025

|  | 2025 £
--- | --- | ---
Fixed Assets |  | 12,746
Current Assets |  | 6,654
Creditors amounts falling due within one year |  | (8,670)
Net current assets (liabilities) |  | (2,016)
Total assets less current liabilities |  | 10,730
Creditors amounts falling due after one year |  | (7,290)
Accruals and deferred income |  | (2,600)
Net assets (liabilities) |  | 840
Capital and reserves |  | 840

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0.

- Directors advances, credits and guarantees

  During the period the company made an unsecured advance to the director amounting to £1,837 which is outstanding at the year end and included within current assets. The loan is interest free and has no fixed repayment date. No amounts were written off or waived during the year

The financial statements were approved and authorised for issue by the Director on 17 October 2025, and are signed on its behalf by:
R.A.S. Hilton Director Registered Company No. 15428960