Timbertech Creations Ltd

Registered number: 12425123

	2025	2024
	£	£
Fixed assets	34,149	26,376

Current assets	200,197	199,701
Creditors: Amounts Falling Due Within One Year	(86,588 )	(47,992 )

NET CURRENT ASSETS	113,609	151,709

TOTAL ASSETS LESS CURRENT LIABILITIES	147,758	178,085

Creditors: Amounts Falling Due After More Than One Year	(18,826 )	(23,826 )
Accruals and deferred income	(725 )	(725 )

NET ASSETS	128,207	153,534

CAPITAL AND RESERVES	128,207	153,534

Notes

1. General Information

Timbertech Creations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12425123 . The registered office is 6 Dolphin Avenue, Bournemouth, Dorset, BH10 6DU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2024: 12)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Daniel Jeffries	948	-	948	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Daniel Jeffries

Director

20/06/2025