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Registered Number: 08232938
England and Wales

 

 

 

TIMSBURY PRESERVATION SERVICES LTD.



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

Timsbury Preservation Services Ltd.
Contents Page
For the year ended 30 September 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Andrew Morrison
30 September 2025



....................................................
Andrew Morrison
2 Longmead Close
Norton St. Philip
BA2 7NS
21 November 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Intangible fixed assets 3 10,150    11,277 
Tangible fixed assets 4 6,590    14,059 
16,740    25,336 
Current assets      
Debtors 236    28,711 
Cash at bank and in hand 17,109    13,548 
17,345    42,259 
Creditors: amount falling due within one year (8,592)   (29,126)
Net current assets 8,753    13,133 
 
Total assets less current liabilities 25,493    38,469 
Net assets 25,493    38,469 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 25,393    38,369 
Shareholders' funds 25,493    38,469 
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 November 2025 and were signed on its behalf by:


-------------------------------
Paul Ballard
Director
2
General Information
Timsbury Preservation Services Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08232938, registration address 5 Blackbird Way, Frome, Spmerset, BA11 2UR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 October 2024 33,922    33,922 
Additions -    - 
Disposals -    - 
At 30 September 2025 33,922    33,922 
Amortisation
At 01 October 2024 22,645    22,645 
Charge for year 1,127    1,127 
On disposals -    - 
At 30 September 2025 23,772    23,772 
Net book values
At 30 September 2025 10,150    10,150 
At 30 September 2024 11,277    11,277 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 October 2024 7,014    12,500    500    12,651    32,665 
Additions -    -    -    -    - 
Disposals -    (12,500)   -    -    (12,500)
At 30 September 2025 7,014    -    500    12,651    20,165 
Depreciation
At 01 October 2024 2,928    7,227    -    8,451    18,606 
Charge for year 1,021    -    53    1,122    2,196 
On disposals -    (7,227)   -    -    (7,227)
At 30 September 2025 3,949    -    53    9,573    13,575 
Net book values
Closing balance as at 30 September 2025 3,065    -    447    3,078    6,590 
Opening balance as at 01 October 2024 4,086    5,273    211    4,489    14,059 


3