Company Registration No. 11034701 (England and Wales)
Timbetty & Co. Uk Ltd
Unaudited accounts
for the year ended 31 October 2025
Timbetty & Co. Uk Ltd
Unaudited accounts
Contents
Timbetty & Co. Uk Ltd
Company Information
for the year ended 31 October 2025
Director
Elizabeth Oluwasayo ADEBIYI-EFUNWOLE
Company Number
11034701 (England and Wales)
Registered Office
15 Gateway, Walworth
London
SE17 3UE
England
Timbetty & Co. Uk Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
130
41
Creditors: amounts falling due within one year
(10,085)
(10,225)
Net current assets
12,066
19,961
Total assets less current liabilities
12,066
19,961
Creditors: amounts falling due after more than one year
(15,453)
(21,672)
Net liabilities
(3,387)
(1,711)
Called up share capital
1,000
1,000
Profit and loss account
(4,387)
(2,711)
Shareholders' funds
(3,387)
(1,711)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Elizabeth Oluwasayo ADEBIYI-EFUNWOLE
Director
Company Registration No. 11034701
Timbetty & Co. Uk Ltd
Notes to the Accounts
for the year ended 31 October 2025
Timbetty & Co. Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 11034701. The registered office is 15 Gateway, Walworth, London, SE17 3UE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
22,021
30,145
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Taxes and social security
(415)
(325)
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).