REGISTERED NUMBER: 09479110 (England and Wales)

TIMONEY ASSOCIATES LTD

Unaudited Financial Statements for the Year Ended 31 March 2025

Page

Statement of Financial Position

1

FIXED ASSETS

33

44

CURRENT ASSETS

53,622

66,049

PREPAYMENTS AND ACCRUED INCOME

-

1,369

CREDITORS

Amounts falling due within one year

(3,483

)

-

NET CURRENT ASSETS

50,139

67,418

TOTAL ASSETS LESS CURRENT LIABILITIES

50,172

67,462

CREDITORS

Amounts falling due after more than one year

(16,194

)

(23,517

)

ACCRUALS AND DEFERRED INCOME

(1,500

)

(3,000

)

NET ASSETS

32,478

40,945

CAPITAL AND RESERVES

32,478

40,945

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

TIMONEY ASSOCIATES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09479110

Registered office:

43 Cassiobury Park Avenue

Watford

Hertfordshire

WD18 7LD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Mr Michael Timoney

Balance outstanding at start of year

31,041

83,617

Amounts advanced

105,657

64,728

Amounts repaid

(95,337

)

(117,304

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

41,361

31,041

This loan is unsecured and repayable on demand. Interest has been charged at 2.25% on the overdrawn loan amount.

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 3 July 2025 and were signed by:

Mr Michael Timoney - Director