2024-11-01 12242034 2025-10-31 12242034 2024-11-01 2025-10-31 12242034 2024-10-31 12242034 2023-11-01 2024-10-31 12242034 uk-core:WithinOneYear 2024-10-31 12242034 uk-core:WithinOneYear 2025-10-31 12242034 uk-bus:Director1 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure 12242034 uk-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12242034 uk-bus:Micro-entities 2024-11-01 2025-10-31 12242034 uk-bus:FullAccounts 2024-11-01 2025-10-31 12242034 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31

Timberhill Norwich Nail Ltd

Registered Number:12242034

For the year ended 31 October 2025
England and Wales
Unaudited Financial Statements

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For the year ended 31 October 2025
Timberhill Norwich Nail Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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12242034

Registered Number :

As at 31 October 2025

Timberhill Norwich Nail Ltd
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

8,196
11,030

Current assets

Creditors: amounts falling due

within one year

(5,628)
(1,662)
5,402
6,534
Net current assets

Total assets less current liabilities

6,534
5,402
6,534
Net assets
5,402
6,534
5,402

Capital and reserves

Notes to the Accounts

Statutory Information

Timberhill Norwich Nail Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12242034.

Registered address:

7 Timberhill
Norwich
England
NR1 3JZ

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 3 (2024 : 3)
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12242034

Registered Number :

For the year ended 31 October 2025
Timberhill Norwich Nail Ltd
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 31 October 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 of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Dung Van Tran Director

These financial statements were approved and authorised for issue by the Board on 18 November 2025 and were signed by:

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