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Timber Transformations Ltd
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number 15232486
(England and Wales)

# Company Information

For the year ended 31 October 2025

Director | Root, Jonathan Michael

Registered office | Bourne House
| 23 Hinton Road
| Bournemouth
| BH1 2EF

Registered number | 15232486

Accountant | 2020 ACCOUNTANCY
| Bourne Space
| Bourne House
| 23 Hinton Road
| Bournemouth
| Bournemouth
| BH1 2EF

# Statement of Financial Position

As at 31 October 2025

| Notes |
2025
2024
£
£
£
£
Fixed assets
Tangible assets
| 4 |
9,360
12,480
9,360
12,480
Current assets
Debtors
| 5 |
15,280
13,586
Cash at bank and in hand
270
14
15,550
13,600
Creditors
Amounts falling due within one year
| 6 |
(24,660)
(23,690)
(24,660)
(23,690)
Net current assets (liabilities)
(9,110)
(10,090)
Total assets less current liabilities
250
2,390
Net assets (liabilities)
250
2,390
Capital and reserves
Called up share capital
1
1
Profit and loss account
249
2,389
Total equity
250
2,390

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 11 July 2026 and are signed on its behalf by:

Root, Jonathan Michael Root, Jonathan Michael Director |

Company registration number 15232486

# Notes to the Financial Statements

For the year ended 31 October 2025

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 3. Employees

The average number of employees during the year was 0 (2024: 0).

### 4. Tangible fixed assets

Office equipment
Total
£
£
Cost
At 1 November 2024
15,600
15,600
At 31 October 2025
15,600
15,600
Depreciation and impairment
At 1 November 2024
3,120
3,120
Charge for the period
3,120
3,120
At 31 October 2025
6,240
6,240
Net book value
At 31 October 2025
9,360
9,360
At 31 October 2024
12,480
12,480

### 5. Debtors

2025
2024
£
£
Other debtors
15,280
13,586
Total due within one year
15,280
13,586
Total due after one year
-
-
Total
15,280
13,586

### 6. Creditors due within one year

2025
2024
£
£
Directors loan account
20,161
19,076
Taxation and social security
4,499
4,614
Total
24,660
23,690