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Registered Number: 12459002
England and Wales

 

 

 

TIME MORTGAGES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

TIME MORTGAGES LTD
Contents Page
For the year ended 31 January 2025
  31/01/2025   31/01/2024
    £ £   £ £
Fixed assets   28,040      3,920 
Current assets 55,283      85,167   
Creditors: amount falling due within one year (52,616)     (48,918)  
Net current assets   2,667      36,249 
Total assets less current liabilities   30,707      40,169 
Creditors: amount falling due after more than one year   (30,154)     (35,704)
Net assets   553      4,465 
 

         
Capital and reserves   553      4,465 
 
NOTES TO THE ACCOUNTS

General Information
TIME MORTGAGES LTD is a private company, limited by shares, registered in England and Wales, registration number 12459002, registration address Westminster Business Centre, Printing House Lane, Hayes, Middlesex, UB3 1AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 6 Year Straight Line
Plant and Machinery 5 Year Straight Line
Motor Vehicles 6 Year Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 February 2024 879    25,000    7,822    33,701 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 January 2025 879    25,000    7,822    33,701 
Depreciation
At 01 February 2024 -    -    -    - 
Charge for year 132    3,245    2,284    5,661 
On disposals -    -    -    - 
At 31 January 2025 132    3,245    2,284    5,661 
Net book values
Closing balance as at 31 January 2025 747    21,755    5,538    28,040 
Opening balance as at 01 February 2024 -    -    3,920    3,920 


3.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).


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

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 30 October 2025 and were signed by:


--------------------------------
Muhammad Sohail KHAN
Director
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