Registration number: 10572157

Timbercraft Construction Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Timbercraft Construction Ltd

Company Information

Directors

Mr Daniel Bradshaw Mr Adrian Davies

Registered office

67 Colonel Road Ammanford SA18 2HW

Accountants

High-Net Accountancy Ltd Chartered Certified Accountants1 Clos Aaron Ynystawe Swansea SA6 5AS

Timbercraft Construction Ltd

(Registration number: 10572157)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	27,704	35,605
Current assets	15,187	38,423
Creditors: Amounts falling due within one year	(19,704)	(17,252)
Net current (liabilities)/assets	(4,517)	21,171
Total assets less current liabilities	23,187	56,776
Creditors: Amounts falling due after more than one year	(21,688)	(32,392)
Accruals and deferred income	(915)	(18,919)
	584	5,465
Capital and reserves	584	5,465

Timbercraft Construction Ltd

(Registration number: 10572157)
Balance Sheet as at 31 January 2026

For the financial 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.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 August 2026 and signed on its behalf by:
 

......................................... Mr Daniel Bradshaw Director

Timbercraft Construction Ltd

(Registration number: 10572157)
Balance Sheet as at 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
67 Colonel Road
Ammanford
SA18 2HW

These financial statements were authorised for issue by the Board on 13 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

3	Related party transactions

Transactions with directors

2026	At 1 February 2025 £	Advances to director £	At 31 January 2026 £
Mr Daniel Bradshaw
Directors loan	-	3,297	3,297
Mr Adrian Davies
Directors loan	-	3,297	3,297