Tim Frederick Ltd

Tim Frederick Ltd
Director's Report
For the year ended 31 January 2025

Director's report and financial statements

The director presents his annual report and the financial statements for the year ended 31 January 2025

Principal activities

The principal activity of the company in the year under review was that of letting and operating of own or leased real estate.

Director

The director who has held office during the whole of the year was as follows:

Mr T V Frederick

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

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Mr T V Frederick
Director

Date approved: 31 October 2025

Tim Frederick Ltd
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	305,592	-
		305,592	-
Current assets
Debtors	4	-	18,011
Cash at bank and in hand		9,358	1,448
		9,358	19,459
Creditors: amount falling due within one year	5	(120,515)	(45,593)
Net current assets		(111,157)	(26,134)

Total assets less current liabilities		194,435	(26,134)
Creditors: amount falling due after more than one year	6	(282,400)	-
Net assets		(87,965)	(26,134)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(87,966)	(26,135)
Shareholders' funds		(87,965)	(26,134)

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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 31 October 2025 and were signed by:

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Mr T V Frederick
Director

Tim Frederick Ltd
Notes to the Financial Statements
For the year ended 31 January 2025

General Information

Tim Frederick Ltd is a private company, limited by shares, registered in England and Wales, registration number 14007569, registration address 49 Bridge View, Plymouth, PL5 1FG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Investment properties

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 February 2024	-	-
Additions	305,592	305,592
Disposals	-	-
At 31 January 2025	305,592	305,592
Depreciation
At 01 February 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 January 2025	-	-
Net book values
Closing balance as at 31 January 2025	305,592	305,592
Opening balance as at 01 February 2024	-	-

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	-		18,011
	-		18,011

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	-	2,604
Other Creditors	120,515	42,989
	120,515	45,593

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	282,400		-
	282,400		-

7.	Ultimate controlling party The company is ultimately controlled by Mr T Frederick.

Registered Number: 14007569
England and Wales
Unaudited Financial Statements

for the year ended 31 January 2025
for
TIM FREDERICK LTD