Company Accounts and Tax Online 15035470 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 15035470 2023-07-28 2024-07-31 15035470 2025-07-31 15035470 2024-08-01 2025-07-31 15035470 2024-07-31 15035470 countries:EnglandWales 2024-08-01 2025-07-31 15035470 curr:PoundSterling 2024-08-01 2025-07-31 15035470 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15035470 uk-bus:Micro-entities 2024-08-01 2025-07-31 15035470 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15035470 uk-bus:FullAccounts 2024-08-01 2025-07-31 15035470 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 15035470 uk-bus:Director1 2024-08-01 2025-07-31 15035470 uk-bus:Director1 2024-08-01 15035470 uk-bus:Director1 2025-07-31 15035470 core:AfterOneYear 2025-07-31 15035470 core:AfterOneYear 2024-07-31 15035470 core:WithinOneYear 2025-07-31 15035470 core:WithinOneYear 2024-07-31 15035470 core:WithinOneYear 2024-08-01 2025-07-31 15035470 core:AfterOneYear 2025-07-31 15035470 core:AfterOneYear 2024-07-31 15035470 core:AfterOneYear 2024-08-01 2025-07-31 15035470 core:ShareCapital 2025-07-31 15035470 core:ShareCapital 2024-07-31 15035470 core:RevaluationReserve 2025-07-31 15035470 core:RevaluationReserve 2024-07-31 15035470 core:RetainedEarningsAccumulatedLosses 2025-07-31 15035470 core:RetainedEarningsAccumulatedLosses 2024-07-31 15035470 1 2024-08-01 2025-07-31

# TIMALES SERVICES LTD

## Company Registration Number:
15035470 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# TIMALES SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# TIMALES SERVICES LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | Cardiff CF14 8LH
Company Registration Number: |  | 15035470 (England and Wales)

# TIMALES SERVICES LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 4,687 | 2,510
Creditors: amounts falling due within one year: | ( 4,654 ) | ( 2,503 )
Net current assets (liabilities): | 33 | 7
Total assets less current liabilities: | 33 | 7
Total net assets (liabilities): | 33 | 7
Capital and reserves: | 33 | 7

# TIMALES SERVICES LTD

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 October 2025
And Signed On Behalf Of The Board By:

Name: Khatoon Bibi
Status: Director

The notes form part of these financial statements

# TIMALES SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# TIMALES SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No