Timothy J Waring Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08339676

TIMOTHY J WARING LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2025

TIMOTHY J WARING LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		406		477
		----		----

Current assets		913,938		787,972

Creditors: amounts falling due within one year	125,597	96,173
	---------	---------
NET CURRENT ASSETS	788,341	691,799
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	788,747	692,276

Accruals and deferred income	1,358	1,227
	---------	---------
	787,389	691,049
	---------	---------

Capital and reserves	787,389	691,049
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31 December 2025 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 September 2026 , and are signed on behalf of the board by:

Mr T J Waring

Director

Company registration number: 08339676

The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Bradan House, 1b Orlingbury Road, Great Harrowden, Northamptonshire, NN9 5AF.