1 November 2024 false No description of principal activity Taxfiler 2024.6 09288811business:CompanyLimitedByGuarantee2024-11-012025-10-31 092888112024-10-31 092888112024-11-012025-10-31 09288811business:AuditExemptWithAccountantsReport2024-11-012025-10-31 09288811business:FilletedAccounts2024-11-012025-10-31 092888112025-10-31 09288811business:Director12024-11-012025-10-31 09288811business:Director22024-11-012025-10-31 09288811business:Director32024-11-012025-10-31 09288811business:Director42024-11-012025-10-31 09288811business:RegisteredOffice2024-11-012025-10-31 092888112024-10-31 09288811core:AfterOneYear2025-10-31 09288811core:AfterOneYear2024-10-31 09288811countries:EnglandWales2024-11-012025-10-31 092888112023-11-012024-10-31 09288811business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09288811 (England and Wales)
TIMECENTRES UK LIMITED Audited accounts for the year ended 31 October 2025
TIMECENTRES UK LIMITED Annual report and Audited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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TIMECENTRES UK LIMITED Company Information for the year ended 31 October 2025
Directors
Mrs Dawn Davies Iain Andrew Tweedale Elizabeth Delyth Williams Hugh Caswell
Company Number
09288811 (England and Wales)
Registered Office
TRERHONDDA CHAPEL THE STRAND FERNDALE CF43 4LY WALES
Accountants
J. Jervis Accounting Services Ltd 37 Crogen Chirk Wrexham Clwyd LL14 5BN
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TIMECENTRES UK LIMITED Accountants' report
Accountants' report to the board of directors of TIMECENTRES UK LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TIMECENTRES UK LIMITED for the year ended 31 October 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TIMECENTRES UK LIMITED, as a body, in accordance with the terms of our engagement letter dated 23 February 2023. Our work has been undertaken solely to prepare for your approval the accounts of TIMECENTRES UK LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TIMECENTRES UK LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TIMECENTRES UK LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of TIMECENTRES UK LIMITED. You consider that TIMECENTRES UK LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TIMECENTRES UK LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
J. Jervis Accounting Services Ltd 37 Crogen Chirk Wrexham Clwyd LL14 5BN 23 April 2026
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TIMECENTRES UK LIMITED Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
52,165 
53,640 
Current assets
(362)
817 
Net current (liabilities)/assets
(362)
817 
Total assets less current liabilities
51,803 
54,457 
Creditors: amounts falling due after more than one year
(12,570)
(14,191)
Net assets
39,233 
40,266 
Reserves
39,233 
40,266 
NOTES TO THE ACCOUNTS
1 Statutory information
TIMECENTRES UK LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 09288811. The registered office is TRERHONDDA CHAPEL, THE STRAND, FERNDALE, CF43 4LY, WALES.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 April 2026
Mrs Dawn Davies Director Company Registration No. 09288811
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