21 June 2024 false No description of principal activity Taxfiler 2024.6 15792556business:PrivateLimitedCompanyLtd2024-06-212025-06-30 157925562024-06-20 157925562024-06-212025-06-30 15792556business:AuditExemptWithAccountantsReport2024-06-212025-06-30 15792556business:FilletedAccounts2024-06-212025-06-30 157925562025-06-30 15792556business:Director12024-06-212025-06-30 15792556business:RegisteredOffice2024-06-212025-06-30 15792556core:WithinOneYear2025-06-30 15792556core:AfterOneYear2025-06-30 15792556countries:EnglandWales2024-06-212025-06-30 15792556business:Micro-entities2024-06-212025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15792556 (England and Wales)
Timbersol Ltd Unaudited accounts for the period from 21 June 2024 to 30 June 2025
Timbersol Ltd Annual report and unaudited accounts for the period from 21 June 2024 to 30 June 2025
CONTENTS
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Timbersol Ltd Company Information for the period from 21 June 2024 to 30 June 2025
Director
VYTAUTAS DARGIS
Company Number
15792556 (England and Wales)
Registered Office
53 Welland Road Boston Lincolnshire PE21 7PU England
Accountants
DS Business Accounting Ltd 1 Pembroke Drive Aveley South Ockendon Essex RM15 4HZ
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Timbersol Ltd Accountants' report
Accountants' report to the director of Timbersol Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 21 June 2024 to 30 June 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 21 June 2024 to 30 June 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
DS Business Accounting Ltd 1 Pembroke Drive Aveley South Ockendon Essex RM15 4HZ 20 October 2025
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Timbersol Ltd Statement of Financial Position as at 30 June 2025
2025 
£ 
Fixed assets
25,875 
Current assets
125,340 
Prepayments and accrued income
1,980 
Creditors: amounts falling due within one year
(45,005)
Net current assets
82,315 
Total assets less current liabilities
108,190 
Creditors: amounts falling due after more than one year
(20,833)
Net assets
87,357 
Capital and reserves
87,357 
NOTES TO THE ACCOUNTS
1 Statutory information
Timbersol Ltd is a private company, limited by shares, registered in England and Wales, registration number 15792556. The registered office is 53 Welland Road, Boston, Lincolnshire, PE21 7PU, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 June 2025 the company 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 October 2025
VYTAUTAS DARGIS Director Company Registration No. 15792556
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