TIME TRACER LIMITED

Company Registration Number:
03680526 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

TIME TRACER LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

TIME TRACER LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 474 545
Tangible assets: 4 174 232
Total fixed assets: 648 777
Current assets
Stocks: 25 25
Debtors: 5 519 350
Cash at bank and in hand: 65 98
Total current assets: 609 473
Creditors: amounts falling due within one year:   (38,320) (31,987)
Net current assets (liabilities): (37,711) (31,514)
Total assets less current liabilities: (37,063) (30,737)
Total net assets (liabilities): (37,063) (30,737)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (37,163) (30,837)
Shareholders funds: (37,063) (30,737)

The notes form part of these financial statements

TIME TRACER LIMITED

Balance sheet statements

For the year ending 30 September 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 June 2026
and signed on behalf of the board by:

Name: E Olima
Status: Director

The notes form part of these financial statements

TIME TRACER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TIME TRACER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

TIME TRACER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible Assets

Total
Cost £
At 01 October 2024 1,420
Additions 0
Disposals 0
At 30 September 2025 1,420
Amortisation
At 01 October 2024 875
Charge for year 71
At 30 September 2025 946
Net book value
At 30 September 2025 474
At 30 September 2024 545

TIME TRACER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Tangible Assets

Total
Cost £
At 01 October 2024 6,400
At 30 September 2025 6,400
Depreciation
At 01 October 2024 6,168
Charge for year 58
At 30 September 2025 6,226
Net book value
At 30 September 2025 174
At 30 September 2024 232

TIME TRACER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0