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Company Registration No. 15481857 (England and Wales)
TIMI HUB ENTERPRISE LIMITED Unaudited accounts for the year ended 28 February 2026
TIMI HUB ENTERPRISE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TIMI HUB ENTERPRISE LIMITED Company Information for the year ended 28 February 2026
Director
Damilare Samuel Akinsanya
Company Number
15481857 (England and Wales)
Registered Office
13 Dock Road Grays Essex RM17 6ES England
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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TIMI HUB ENTERPRISE LIMITED Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
128,858 
128,858 
Current assets
Debtors
5
1 
1 
Cash at bank and in hand
145 
8,929 
146 
8,930 
Creditors: amounts falling due within one year
6
(2,418)
(2,478)
Net current (liabilities)/assets
(2,272)
6,452 
Total assets less current liabilities
126,586 
135,310 
Creditors: amounts falling due after more than one year
7
(145,327)
(143,759)
Net liabilities
(18,741)
(8,449)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,742)
(8,450)
Shareholders' funds
(18,741)
(8,449)
For the year ending 28 February 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 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 12 August 2026 and were signed on its behalf by
Damilare Samuel Akinsanya Director Company Registration No. 15481857
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TIMI HUB ENTERPRISE LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
TIMI HUB ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15481857. The registered office is 13 Dock Road, Grays, Essex, RM17 6ES, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026 
£ 
Fair value at 1 March 2025
128,858 
At 28 February 2026
128,858 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1 
1 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
1,818 
1,818 
Accruals
600 
660 
2,418 
2,478 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
91,443 
91,443 
Loans from directors
53,884 
52,316 
145,327 
143,759 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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