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TIMSBURY WORKSHOP ESTATE LIMITED

Registered Number
08622494
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

TIMSBURY WORKSHOP ESTATE LIMITED
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | DAVIES, Melanie Elizabeth

Registered Address | Hayeswood Farm Hayeswood Road
| Timsbury
| Bath
| BA2 0FQ

Registered Number | 08622494 (England and Wales)

TIMSBURY WORKSHOP ESTATE LIMITED
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 59,118 |  | 53,068
Current Assets |  | 110,907 |  | 128,472
|  | 170,025 |  | 181,540
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 157,689 |  | 157,983
Provisions for liabilities |  | - |  | 1,998
Creditors amounts falling due within one year |  | 11,676 |  | 20,899
Accruals and deferred income |  | 660 |  | 660
|  | 170,025 |  | 181,540

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 25 March 2026, and are signed on its behalf by:
DAVIES, Melanie Elizabeth Director Registered Company No. 08622494