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Registered number: 13637139
JT Timmington Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH

JT Timmington Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
Joe Timmington
Trudy Timmington
REGISTERED OFFICE
Hillview Cottage
Gravelye Lane
Lindfield
West Sussex
RH16 2RY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13637139
ACCOUNTANTS
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH

JT Timmington Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

JT Timmington Limited

BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1,716 |  |  |  | 1,500
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | - |  |  |  | 17,322 |  |
Cash at bank and in hand |  |  |  | 2,776 |  |  |  | 304 |  |
|  |  |  | 2,776 |  |  |  | 17,626 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 11,355 |  |  |  | 21,712 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (8,579) |  |  |  | (4,086)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (6,863) |  |  |  | (2,586)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | (6,865) |  |  |  | (2,588)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (6,863) |  |  |  | (2,586)
For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Joe Timmington |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

JT Timmington Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | 25%
Equipment |  | 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  |  |  |
|  | Machinery |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/10/2024 |  | 2,000 |  | - |  | 2,000
Additions |  | - |  | 788 |  | 788
At 30/09/2025 |  | 2,000 |  | 788 |  | 2,788
Depreciation |  |  |  |  |  |
At 01/10/2024 |  | 500 |  | - |  | 500
For the year |  | 375 |  | 197 |  | 572
At 30/09/2025 |  | 875 |  | 197 |  | 1,072
Net Book Amounts |  |  |  |  |  |
At 30/09/2025 |  | 1,125 |  | 591 |  | 1,716
At 30/09/2024 |  | 1,500 |  | - |  | 1,500

JT Timmington Limited

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Directors current account |  |  |  | - |  | 17,322
|  |  |  | - |  | 17,322

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 10,143 |  | 13,777
Directors current account |  |  |  | 312 |  | -
Other creditors |  |  |  | - |  | 6,285
Accruals |  |  |  | 900 |  | 1,650
|  |  |  | 11,355 |  | 21,712

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2