Company Registration No. 15641128 (England and Wales)
Timber Mouldings Direct Limited
Unaudited accounts
for the year ended 30 April 2026
Timber Mouldings Direct Limited
Unaudited accounts
Contents
Timber Mouldings Direct Limited
Company Information
for the year ended 30 April 2026
Directors
Cameron Mccall Brown
Daniel Mccall Brown
Company Number
15641128 (England and Wales)
Registered Office
16 Warden Grove
Houghton le Spring
Tyne and Wear
DH5 8HL
England
Timber Mouldings Direct Limited
Statement of financial position
as at 30 April 2026
Tangible assets
39,441
3,960
Cash at bank and in hand
274,075
147,027
Creditors: amounts falling due within one year
(77,808)
(85,106)
Net current assets
211,433
82,419
Profit and loss account
250,874
86,379
Shareholders' funds
250,874
86,379
For the year ending 30 April 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 21 August 2026 and were signed on its behalf by
Cameron Mccall Brown
Director
Company Registration No. 15641128
Timber Mouldings Direct Limited
Notes to the Accounts
for the year ended 30 April 2026
Timber Mouldings Direct Limited is a private company, limited by shares, registered in England and Wales, registration number 15641128. The registered office is 16 Warden Grove, Houghton le Spring, Tyne and Wear, DH5 8HL, England.
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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.
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:
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
3,350
1,600
4,950
Additions
43,800
1,781
45,581
At 30 April 2026
47,150
3,381
50,531
Charge for the year
9,430
670
10,100
At 30 April 2026
10,100
990
11,090
At 30 April 2026
37,050
2,391
39,441
At 30 April 2025
2,680
1,280
3,960
Timber Mouldings Direct Limited
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
15,166
12,674
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
12,434
31,249
Taxes and social security
41,430
24,347
Loans from directors
18,274
9,413
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Average number of employees
During the year the average number of employees was 0 (2025: 0).