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Company Registration No. 12906674 (England and Wales)

NEW TIMBER SPACES LIMITED
Annual Report and Statement of Accounts
For the Period from 01 October 2024 to 30 September 2025

## NEW TIMBER SPACES LIMITED

### Annual report and statement of accounts for the period ending 30/09/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## NEW TIMBER SPACES LIMITED

### Financial statement for the period ended 30/09/2025

#### Company Information

1 Statutory Information
Company Number | 12906674
Registered Office | 26 THE RANNOCH LINERSH WOOD
| BRAMLEY
| GUILDFORD
| SURREY
| GU5 0EE
2 Directors
Directors who held office during the period were:
Katherine BEANEY
Roy John O'BRIEN
3 Principal Activity
Manufacture of other builders' carpentry and joinery

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2

## NEW TIMBER SPACES LIMITED

### Financial statement for the period ended 30/09/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 73,881 |  |  |  | 37,258
Current Assets |  | 78,139 |  |  |  | 58,544 |  |
Prepayment and accrued Income |  | 5,000 |  |  |  | 5,238 |  |
Creditors: amounts falling due within one year |  | (86,502) |  |  |  | (66,907) |  |
Net Current Assets |  |  |  | (3,363) |  |  |  | (3,125)
Total assets less current liabilities |  |  |  | 70,518 |  |  |  | 34,133
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 70,518 |  |  |  | 34,133
Capital and reserves |  |  |  | 70,518 |  |  |  | 34,133

For the period ending 30/09/2025 the company was entitled to exemption 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 Directors acknowledge their 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.
Approved by the Board on 12 January 2026
Katherine Beaney
Company Registration No. 12906674