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Company Registration No. 13673353 (England and Wales)
TIMILEYIN LIMITED Unaudited accounts for the year ended 31 October 2025
TIMILEYIN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TIMILEYIN LIMITED Company Information for the year ended 31 October 2025
Directors
Oluwakemi Akinkunmi Oluwakemi Bose Akinkunmi
Company Number
13673353 (England and Wales)
Registered Office
108 LAZONBY WAY NEWCASTLE UPON TYNE NE5 4EP ENGLAND
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TIMILEYIN LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
276,115
276,115
Current assets
Cash at bank and in hand
2,390
720
Creditors: amounts falling due within one year
5
(1,570)
(1,664)
Net current assets/(liabilities)
820
(944)
Total assets less current liabilities
276,935
275,171
Creditors: amounts falling due after more than one year
6
(279,024)
(279,495)
Net liabilities
(2,089)
(4,324)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,189)
(4,424)
Shareholders' funds
(2,089)
(4,324)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 May 2026 and were signed on its behalf by
Oluwakemi Akinkunmi Director Company Registration No. 13673353
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TIMILEYIN LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
TIMILEYIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13673353. The registered office is 108 LAZONBY WAY, NEWCASTLE UPON TYNE, NE5 4EP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 November 2024
276,115
At 31 October 2025
276,115
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,570
1,664
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
210,624
210,624
Taxes and social security
-
487
Loans from directors
68,000
68,000
Accruals
400
384
279,024
279,495
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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