26 February 2024 false No description of principal activity Taxfiler 2024.6 15520750business:PrivateLimitedCompanyLtd2024-02-262025-03-31 155207502024-02-25 155207502024-02-262025-03-31 15520750business:AuditExempt-NoAccountantsReport2024-02-262025-03-31 15520750business:FilletedAccounts2024-02-262025-03-31 155207502025-03-31 15520750business:Director12024-02-262025-03-31 15520750business:RegisteredOffice2024-02-262025-03-31 15520750core:WithinOneYear2025-03-31 15520750core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15520750core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15520750core:PreviouslyStatedAmount2025-03-31 15520750business:SmallEntities2024-02-262025-03-31 15520750countries:EnglandWales2024-02-262025-03-31 15520750core:FurnitureFittings2024-02-262025-03-31 15520750core:FurnitureFittings2024-02-25 15520750core:FurnitureFittings2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15520750 (England and Wales)
Time To Pause Mwhc Ltd Unaudited accounts for the period from 26 February 2024 to 31 March 2025
Time To Pause Mwhc Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Time To Pause Mwhc Ltd Company Information for the period from 26 February 2024 to 31 March 2025
Director
Rebecca Alexandra Jackson
Company Number
15520750 (England and Wales)
Registered Office
2 St. James Meadow Road Leamington Spa Warwickshire CV32 6BZ England
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
- 3 -
Time To Pause Mwhc Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,287 
Current assets
Debtors
5
3,918 
Cash at bank and in hand
221 
4,139 
Creditors: amounts falling due within one year
6
(8,391)
Net current liabilities
(4,252)
Net liabilities
(1,965)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,966)
Shareholders' funds
(1,965)
For the period ending 31 March 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 August 2025 and were signed on its behalf by
Rebecca Alexandra Jackson Director Company Registration No. 15520750
- 4 -
Time To Pause Mwhc Ltd Notes to the Accounts for the period from 26 February 2024 to 31 March 2025
1
Statutory information
Time To Pause Mwhc Ltd is a private company, limited by shares, registered in England and Wales, registration number 15520750. The registered office is 2 St. James Meadow Road, Leamington Spa, Warwickshire, CV32 6BZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% RB
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 26 February 2024
- 
Additions
2,347 
At 31 March 2025
2,347 
Depreciation
Charge for the period
60 
At 31 March 2025
60 
Net book value
At 31 March 2025
2,287 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
2,025 
Accrued income and prepayments
443 
Other debtors
1,450 
3,918 
- 5 -
Time To Pause Mwhc Ltd Notes to the Accounts for the period from 26 February 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
4,064 
Other creditors
1,356 
Loans from directors
1,641 
Accruals
1,330 
8,391 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -