Timber Components (UK) Ltd.

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: SC060901

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,325		6,236

			5,325		6,236
CURRENT ASSETS
Debtors		3,833		8,070
Cash at bank and in hand		516,520		618,250

		520,353		626,320
Creditors: Amounts Falling Due Within One Year		(3,663 )		(9,493 )

NET CURRENT ASSETS (LIABILITIES)			516,690		616,827

TOTAL ASSETS LESS CURRENT LIABILITIES			522,015		623,063

NET ASSETS			522,015		623,063

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			521,915		622,963

SHAREHOLDERS' FUNDS			522,015		623,063

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Timber Components (UK) Ltd.

Abridged Balance Sheet (continued)

As At 31 October 2025

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Miss Samantha Cartwright Director	Mr Darren Cartwright Director
22/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Timber Components (UK) Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC060901 . The registered office is 9 Hawley Road, Falkirk, FK1 1SH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	4% Straight Line
Plant & Machinery	20% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	10% Reducing Balance

2.3. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Total
	£
Cost
As at 1 November 2024	29,437
Additions	604

As at 31 October 2025	30,041

Depreciation
As at 1 November 2024	23,201
Provided during the period	1,515

As at 31 October 2025	24,716

Net Book Value
As at 31 October 2025	5,325

As at 1 November 2024	6,236

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Timber Components (UK) Ltd.

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 October 2025

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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