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)

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