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# TIM DONE CLINICS LIMITED

## Company Registration Number:
12843619 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# TIM DONE CLINICS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# TIM DONE CLINICS LIMITED

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 2 Mount Pleasant Bradley Keighley West Yorkshire GBR BD20 9ER
Company Registration Number: |  | 12843619 (England and Wales)

# TIM DONE CLINICS LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,392 |
Current assets: | 9,642 | 7,664
Creditors: amounts falling due within one year: | ( 4,799 ) | ( 3,359 )
Net current assets (liabilities): | 4,843 | 4,305
Total assets less current liabilities: | 6,235 | 4,305
Provision for liabilities: | ( 653 ) | ( 430 )
Accruals and deferred income: | ( 380 ) | ( 770 )
Total net assets (liabilities): | 5,202 | 3,105
Capital and reserves: | 5,202 | 3,105

# TIM DONE CLINICS LIMITED

## Balance sheet continued

For the year ending 31 August 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 January 2026
And Signed On Behalf Of The Board By:

Name: T G DONE
Status: Director

The notes form part of these financial statements

# TIM DONE CLINICS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 2

# TIM DONE CLINICS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No