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Registered Number: 03235067
England and Wales
Abridged Accounts
for the year ended 31 December 2025
for
THE TIMBER & DAMP PRESERVATION CO. LIMITED

The Timber & Damp Preservation Co. Limited Contents Page For the year ended 31 December 2025
Balance Sheet | 1
Notes to the Financial Statements | 2

Registered Number: 03235067 The Timber & Damp Preservation Co. Limited Balance Sheet As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 121 |  | 161
|  | 121 |  | 161
Current assets |  |  |
Stocks |  | 62,150 |  | 62,150
Creditors: amount falling due within one year |  | (83,269) |  | (83,363)
Net current assets |  | (21,119) |  | (21,213)
Total assets less current liabilities |  | (20,998) |  | (21,052)
Creditors: amount falling due after more than one year |  | (39,070) |  | (37,783)
Net assets |  | (60,068) |  | (58,835)
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (60,070) |  | (58,837)
Shareholders' funds |  | (60,068) |  | (58,835)
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 04 August 2026 and were signed by:
------------------------------- MN Hulme Director
1

The Timber & Damp Preservation Co. Limited Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information The Timber & Damp Preservation Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 03235067, registration address Bungalow, Rappax Road, Hale, Altrincham, Cheshire, WA15 0NR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The company is able to meet its day to day trading needs with the ongoing support of its creditors and, as such, the director considers that the company is trading as a going concern. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 January 2025 | 6,007 |  | 6,007
Additions | - |  | -
Disposals | - |  | -
At 31 December 2025 | 6,007 |  | 6,007
Depreciation
At 01 January 2025 | 5,846 |  | 5,846
Charge for year | 40 |  | 40
On disposals | - |  | -
At 31 December 2025 | 5,886 |  | 5,886
Net book values
Closing balance as at 31 December 2025 | 121 |  | 121
Opening balance as at 01 January 2025 | 161 |  | 161
4. | Controlling Parties The company's ultimate controlling party is MN Hulme.
2