Company Registration No. 13564125 (England and Wales)
TIMBERLINE CARPENTRY & JOINERY LTD
Unaudited accounts
for the year ended 31 August 2025
TIMBERLINE CARPENTRY & JOINERY LTD
Unaudited accounts
Contents
TIMBERLINE CARPENTRY & JOINERY LTD
Company Information
for the year ended 31 August 2025
Company Number
13564125 (England and Wales)
Registered Office
Unit 1
Pine Court
Kembrey Park
SWINDON
SN2 8AD
ENGLAND
Accountants
Interface Accountants Limited
Botanica Ditton Park
Link Spaces, Suite 01, Riding Court Road
Datchet
SL3 9LL
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TIMBERLINE CARPENTRY & JOINERY LTD for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
TIMBERLINE CARPENTRY & JOINERY LTD for the year ended
31 August 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Interface Accountants Limited
Chartered Accountants
Botanica Ditton Park
Link Spaces, Suite 01, Riding Court Road
Datchet
SL3 9LL
20 August 2026
TIMBERLINE CARPENTRY & JOINERY LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
13,859
16,297
Creditors: amounts falling due within one year
(48,076)
(51,706)
Net current liabilities
(20,384)
(31,488)
Net liabilities
(20,384)
(31,488)
Called up share capital
1
1
Profit and loss account
(20,385)
(31,489)
Shareholders' funds
(20,384)
(31,488)
For the year ending 31 August 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 20 August 2026 and were signed on its behalf by
Liviu Jurj
Director
Company Registration No. 13564125
TIMBERLINE CARPENTRY & JOINERY LTD
Notes to the Accounts
for the year ended 31 August 2025
TIMBERLINE CARPENTRY & JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13564125. The registered office is Unit 1, Pine Court, Kembrey Park, SWINDON, SN2 8AD, ENGLAND.
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.
Amounts falling due within one year
Other debtors
13,833
3,921
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
38,202
47,614
Loans from directors
4,797
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 8 (2024: 8).