Companies House 2024-07-01 2025-06-30 false SC701870 2025-06-30 SC701870 2024-07-01 2025-06-30 SC701870 2023-07-01 2024-06-30 SC701870 uk-bus:Director1 2024-07-01 2025-06-30 SC701870 uk-bus:Director2 2024-07-01 2025-06-30 SC701870 2024-07-01 2025-06-30 SC701870 uk-bus:Micro-entities 2024-07-01 2025-06-30 SC701870 uk-bus:FullAccounts 2024-07-01 2025-06-30 SC701870 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC701870 2024-06-30 SC701870 uk-core:WithinOneYear 2025-06-30 SC701870 uk-core:WithinOneYear 2024-06-30 SC701870 uk-core:AfterOneYear 2025-06-30 SC701870 1 2024-07-01 2025-06-30 SC701870 2 2024-07-01 2025-06-30 SC701870 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number SC701870

TIMBER VALLEY PODS LTD

Micro-entity Accounts

30 June 2025

## TIMBER VALLEY PODS LTD Registered Number SC701870

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 58,260 | 1,685
Current Assets |  | 148,110 | 106,139
Prepayments and accrued income |  | 19,532 | 2,019
Creditors: amounts falling due within one year |  | (50,776) | (45,000)
Net current assets (liabilities) |  | 116,866 | 63,158
Total assets less current liabilities |  | 175,126 | 64,843
Accruals and deferred income |  | (2,265) | (2,060)
Total net assets (liabilities) |  | 172,861 | 62,783
Capital and reserves |  | 172,861 | 62,783

- For the year ending 30 June 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 27 February 2026

And signed on their behalf by:
Mrs Lucy Jones, Director

## TIMBER VALLEY PODS LTD Registered Number SC701870

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0