Companies House 2025-04-01 2026-03-31 false 12330453 2026-03-31 12330453 2025-04-01 2026-03-31 12330453 2024-04-01 2025-03-31 12330453 uk-bus:Director1 2025-04-01 2026-03-31 12330453 uk-bus:Director2 2025-04-01 2026-03-31 12330453 2025-04-01 2026-03-31 12330453 uk-bus:Micro-entities 2025-04-01 2026-03-31 12330453 uk-bus:FullAccounts 2025-04-01 2026-03-31 12330453 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12330453 2025-03-31 12330453 uk-core:WithinOneYear 2026-03-31 12330453 uk-core:WithinOneYear 2025-03-31 12330453 uk-core:AfterOneYear 2026-03-31 12330453 1 2025-04-01 2026-03-31 12330453 2 2025-04-01 2026-03-31 12330453 uk-core:AfterOneYear 2025-03-31 iso4217:GBP

Registered Number 12330453

HENRY TIMMIS LTD

Micro-entity Accounts

31 March 2026

## HENRY TIMMIS LTD Registered Number 12330453

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 156,802 | 74,970
Current Assets |  | 60,205 | 62,316
Creditors: amounts falling due within one year |  | (153,533) | (114,449)
Net current assets (liabilities) |  | (93,328) | (52,133)
Total assets less current liabilities |  | 63,474 | 22,837
Accruals and deferred income |  | (148) | (148)
Total net assets (liabilities) |  | 63,326 | 22,689
Capital and reserves |  | 63,326 | 22,689

- For the year ending 31 March 2026 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 14 May 2026

And signed on their behalf by:
HENRY TIMMIS, Director

## HENRY TIMMIS LTD Registered Number 12330453

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 7 | 5