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11867399falseChemical Engineer2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11867399






TIMRA LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Sheikh Noman Farid


REGISTERED OFFICE
4 The Granary
Scotter
Gainsborough
DN21 3RQ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11867399



ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		200		235

CURRENT ASSETS
Cash at bank and in hand		119,122		99,770
		119,122		99,770
CREDITORS: Amounts falling due within one year	4	17,293		22,099
NET CURRENT ASSETS			101,829		77,671
TOTAL ASSETS LESS CURRENT LIABILITIES			102,029		77,906

CAPITAL AND RESERVES

Profit and loss account			102,029		77,906
SHAREHOLDERS' FUNDS			102,029		77,906

For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 25/11/2025 and signed on their behalf by



.............................
Sheikh Noman Farid
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 01/04/2024	450	450
At 31/03/2025	450	450
Depreciation
At 01/04/2024	215	215
For the year	35	35
At 31/03/2025	250	250
Net Book Amounts
At 31/03/2025	200	200
At 31/03/2024	235	235




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	16,155	18,774
PAYE control	664	388
Directors current account	474	2,937
	17,293	22,099




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2