Timbertack Limited

Registered number: 15419140

	31 January 2026	31 January 2025
	£	£
Fixed assets	74,663	71,030

Current assets	72,135	91,319
Creditors: Amounts Falling Due Within One Year	(151,184 )	(171,236 )

NET CURRENT LIABILITIES	(79,049 )	(79,917 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(4,386 )	(8,887 )

Creditors: Amounts Falling Due After More Than One Year	(3,502 )	-
Accruals and deferred income	(1,095 )	(1,000 )

NET LIABILITIES	(8,983 )	(9,887 )

CAPITAL AND RESERVES	(8,983 )	(9,887 )

Notes

1. General Information

Timbertack Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15419140 . The registered office is 25 Thyme Road, Melksham, Wiltshire, SN12 7FX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2025: 7)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr P Laba

Director

18/06/2026