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# TIME MACHINE DESIGNS LTD

## Company limited by guarantee

## Company Registration Number:
14650257 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# TIME MACHINE DESIGNS LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# TIME MACHINE DESIGNS LTD

## Company limited by guarantee

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | Laburnum Cottage The Barton Corston Bath England BA2 9AL
Company Registration Number: |  | 14650257 (England and Wales)

# TIME MACHINE DESIGNS LTD

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 28 February 2025

| 2025 £ | 13 months to 29 Feb 2024 £
--- | --- | ---
Turnover | 37,980 | 32,502
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 169 | -
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 913 ) | ( 913 )
Other charges | ( 31,943 ) | ( 13,604 )
Surplus or (Deficit) for Period | 5,293 | 17,985

# TIME MACHINE DESIGNS LTD

## Company limited by guarantee

## Balance sheet

As at 28 February 2025

| 2025 £ | 13 months to 29 Feb 2024 £
--- | --- | ---
Fixed Assets: | 3,703 | 3,070
Current assets: | 11,623 | 7,650
Prepayments and accrued income: |  | 9,440
Creditors: amounts falling due within one year: | ( 2,777 ) | ( 1,177 )
Net current assets (liabilities): | 8,846 | 15,913
Total assets less current liabilities: | 12,549 | 18,983
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 12,549 | 18,983
Reserves: | 12,549 | 18,983

# TIME MACHINE DESIGNS LTD

## Company limited by guarantee

## Balance sheet continued

For the year ending 28 February 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 14 November 2025
And Signed On Behalf Of The Board By:

Name: Richard William Blows
Status: Director

The notes form part of these financial statements

# TIME MACHINE DESIGNS LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 0

# TIME MACHINE DESIGNS LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No