First Class Timber Ltd

Registered number: 12247030

	2025	2024
	£	£
Fixed assets	6,539	7,898

Current assets	148,712	174,884
Creditors: Amounts Falling Due Within One Year	(115,087 )	(89,073 )

NET CURRENT ASSETS	33,625	85,811

TOTAL ASSETS LESS CURRENT LIABILITIES	40,164	93,709

Creditors: Amounts Falling Due After More Than One Year	(50,318 )	(68,342 )
Accruals and deferred income	(1,502 )	(25,280 )

NET (LIABILITIES)/ASSETS	(11,656 )	87

CAPITAL AND RESERVES	(11,656 )	87

Notes

1. General Information

First Class Timber Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12247030 . The registered office is 16 Elkington Road, Yelvertoft, Northampton, NN6 6LU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr William Niven	42,478	-	17,304	-	25,174

The above loan is unsecured and repayable on demand. Interest is charged at 2.25%.

For the year ending 31 October 2025 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 William Niven

Director

28th July 2026