REGISTERED NUMBER: 02287338 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

P. & M. Timmis (Services) Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

573

675

CURRENT ASSETS

Cash at bank

211,562

310,309

CREDITORS

Amounts falling due within one year

5

108,937

208,159

NET CURRENT ASSETS

102,625

102,150

TOTAL ASSETS LESS CURRENT LIABILITIES

103,198

102,825

CAPITAL AND RESERVES

Called up share capital

6

2

2

Retained earnings

7

103,196

102,823

SHAREHOLDERS' FUNDS

103,198

102,825

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 June 2026 and were signed on its behalf by:

Mr P Timmis - Director

1.	STATUTORY INFORMATION

P. & M. Timmis (Services) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02287338

Registered office:

41 Willow Green

Mereheath Park

Knutsford

Cheshire

WA16 6AX

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Office

equipment

£

COST

At 1 April 2025

and 31 March 2026

18,660

DEPRECIATION

At 1 April 2025

17,985

Charge for year

102

At 31 March 2026

18,087

NET BOOK VALUE

At 31 March 2026

573

At 31 March 2025

675

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

110

40

Other creditors

108,827

208,119

108,937

208,159

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

2

Ordinary

£1

2

2

7.

RESERVES

Retained

earnings

£

At 1 April 2025

102,823

Profit for the year

373

At 31 March 2026

103,196