Timothy Warr Antique Restoration And Upholstery Ltd

Registered number: 09999782

	2025	2024
	£	£
Fixed assets	1,277	1,702

Current assets	11,028	14,757
Creditors: Amounts Falling Due Within One Year	(8,463 )	(8,395 )

NET CURRENT ASSETS	2,565	6,362

TOTAL ASSETS LESS CURRENT LIABILITIES	3,842	8,064

Creditors: Amounts Falling Due After More Than One Year	(2,700 )	(6,623 )
Accruals and deferred income	(999 )	(999 )

NET ASSETS	143	442

CAPITAL AND RESERVES	143	442

Notes

1. General Information

Timothy Warr Antique Restoration And Upholstery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09999782 . The registered office is 3 The Holdings, Rowley Park, Hamstall Ridware, Rugeley, Staffordshire, WS15 3SL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 Timothy Warr	11,258	1,057	11,258	-	1,057

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 Timothy Warr

Director

12/12/2025