Company Registration No. 13488900 (England and Wales)
Tim Orrell Associates Ltd
Unaudited accounts
for the year ended 31 March 2026
Tim Orrell Associates Ltd
Unaudited accounts
Contents
Tim Orrell Associates Ltd
Company Information
for the year ended 31 March 2026
Directors
TR Orrell
HM Orrell
Company Number
13488900 (England and Wales)
Registered Office
2B Prod Lane
Baildon
Shipley
BD17 5BN
Tim Orrell Associates Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
17,402
22,670
Cash at bank and in hand
17,727
18,627
Creditors: amounts falling due within one year
(21,591)
(22,096)
Net current assets
6,336
10,584
Total assets less current liabilities
23,738
33,254
Creditors: amounts falling due after more than one year
(23,373)
(30,258)
Called up share capital
2
2
Profit and loss account
363
2,994
Shareholders' funds
365
2,996
For the year ending 31 March 2026 the company 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by
TR Orrell
Director
Company Registration No. 13488900
Tim Orrell Associates Ltd
Notes to the Accounts
for the year ended 31 March 2026
Tim Orrell Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13488900. The registered office is 2B Prod Lane, Baildon, Shipley, BD17 5BN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Tim Orrell Associates Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
52,890
1,113
4,636
58,639
At 31 March 2026
52,890
1,406
5,534
59,830
At 1 April 2025
32,901
490
2,578
35,969
Charge for the year
4,997
278
1,184
6,459
At 31 March 2026
37,898
768
3,762
42,428
At 31 March 2026
14,992
638
1,772
17,402
At 31 March 2025
19,989
623
2,058
22,670
Amounts falling due within one year
Trade debtors
10,200
14,053
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
29,684
20,268
Loans from directors
(8,093)
1,828
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
23,373
30,258
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).