Companies House 2024-09-01 2025-08-31 false 05535701 2025-08-31 05535701 2024-09-01 2025-08-31 05535701 2023-09-01 2024-08-31 05535701 uk-bus:Director1 2024-09-01 2025-08-31 05535701 uk-bus:Director2 2024-09-01 2025-08-31 05535701 2024-09-01 2025-08-31 05535701 uk-bus:Micro-entities 2024-09-01 2025-08-31 05535701 uk-bus:FullAccounts 2024-09-01 2025-08-31 05535701 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05535701 2024-08-31 05535701 uk-core:WithinOneYear 2025-08-31 05535701 uk-core:WithinOneYear 2024-08-31 05535701 uk-core:AfterOneYear 2025-08-31 05535701 1 2024-09-01 2025-08-31 05535701 2 2024-09-01 2025-08-31 05535701 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 05535701

TIMEPORT LIMITED

Micro-entity Accounts

31 August 2025

## TIMEPORT LIMITED Registered Number 05535701

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,703 | 2,003
Current Assets |  | 92,320 | 91,562
Prepayments and accrued income |  | 5,695 | 9,479
Creditors: amounts falling due within one year |  | (18,768) | (14,081)
Net current assets (liabilities) |  | 79,247 | 86,960
Total assets less current liabilities |  | 80,950 | 88,963
Creditors: amounts falling due after more than one year |  | (12,234) | (22,438)
Accruals and deferred income |  | (3,067) | (2,525)
Total net assets (liabilities) |  | 65,649 | 64,000
Capital and reserves |  | 65,649 | 64,000

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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 17 November 2025

And signed on their behalf by:
Navdeep Singh Bassi, Director

## TIMEPORT LIMITED Registered Number 05535701

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3