Company Registration Number 12586518 (England and Wales)
TIMPERLEY MANUFACTURING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
TIMPERLEY MANUFACTURING LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2026
- 1 -
2026
2025
Notes
£
£
Turnover
581,877
339,896
Cost of sales
(403,898)
(233,924)
Gross profit
177,979
105,972
Administrative expenses
(116,607)
(79,089)
Operating profit
61,372
26,883
Interest payable and similar expenses
(7,998)
(4,699)
Profit before taxation
53,374
22,184
Tax on profit
-
-
Profit for the financial year
53,374
22,184
The profit and loss account has been prepared on the basis that all operations are continuing operations.
TIMPERLEY MANUFACTURING LIMITED
BALANCE SHEET
- 2 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
112,690
66,195
Current assets
Stocks
7,890
7,890
Debtors
60,564
37,795
Cash at bank and in hand
8,880
2,296
77,334
47,981
Creditors: amounts falling due within one year
(37,566)
(28,610)
Net current assets
39,768
19,371
Total assets less current liabilities
152,458
85,566
Creditors: amounts falling due after more than one year
(41,540)
(28,022)
Net assets
110,918
57,544
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
110,818
57,444
Total equity
110,918
57,544
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
0
0
For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
TIMPERLEY MANUFACTURING LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 11 September 2026
Mr Simon Timperley
Director
Company Registration No. 12586518