Company Registration No. 13010016 (England and Wales)
Timhy Services Ltd
Unaudited accounts
for the year ended 30 November 2025
Timhy Services Ltd
Unaudited accounts
Contents
Timhy Services Ltd
Company Information
for the year ended 30 November 2025
Company Number
13010016 (England and Wales)
Registered Office
Apex House Embassy Drive
Calthorpe Road
Edgbaston
Birmingham
West Midlands
B15 1TR
United Kingdom
Accountants
Younis Bhatti & Co Ltd
93 Broad Street
Birmingham
West Midlands
B15 1AU
Timhy Services Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
20,136
26,405
Cash at bank and in hand
14,058
74,130
Creditors: amounts falling due within one year
(277,103)
(299,366)
Net current assets
51,267
92,257
Called up share capital
1
1
Profit and loss account
71,402
118,661
Shareholders' funds
71,403
118,662
For the year ending 30 November 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 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 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 and authorised for issue on 24 August 2026 and were signed on its behalf by
NAGHMAN AHMED
Director
Company Registration No. 13010016
Timhy Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
Timhy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13010016. The registered office is Apex House Embassy Drive, Calthorpe Road, Edgbaston, Birmingham, West Midlands, B15 1TR, United Kingdom.
2
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
37,572
3,322
40,894
At 30 November 2025
37,572
3,322
40,894
At 1 December 2024
13,135
1,354
14,489
Charge for the year
5,635
634
6,269
At 30 November 2025
18,770
1,988
20,758
At 30 November 2025
18,802
1,334
20,136
At 30 November 2024
24,437
1,968
26,405
Timhy Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
308,059
311,971
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
161,197
186,221
Other creditors
1,395
1,395
7
Average number of employees
During the year the average number of employees was 4 (2024: 6).