Timothy Edward Associates Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09032907

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		808		1,004

			808		1,004
CURRENT ASSETS
Cash at bank and in hand		1,795		1,903

		1,795		1,903
Creditors: Amounts Falling Due Within One Year	5	(9,153 )		(8,853 )

NET CURRENT ASSETS (LIABILITIES)			(7,358 )		(6,950 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,550 )		(5,946 )

NET LIABILITIES			(6,550 )		(5,946 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(6,650 )		(6,046 )

SHAREHOLDERS' FUNDS			(6,550)		(5,946)

Page 1

Page 2

Timothy Edward Associates Limited

Balance Sheet (continued)

As At 31 March 2025

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Timothy Blane

Director

17th December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Timothy Edward Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09032907 . The registered office is 11 B Boundary Road, Buckingham Road Industrial Estate, Brackley, Northamptonshire, NN13 7ES.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20% per annum reducing balance basis
Fixtures & Fittings	15% per annum reducing balance basis

3. Average Number of Employees

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

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2024	7,000	400	7,400

As at 31 March 2025	7,000	400	7,400

Depreciation
As at 1 April 2024	6,076	320	6,396
Provided during the period	184	12	196

As at 31 March 2025	6,260	332	6,592

Net Book Value
As at 31 March 2025	740	68	808

As at 1 April 2024	924	80	1,004

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	9,153	8,853

Page 3

Page 4

Timothy Edward Associates Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100