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Company Registration No. 12407372 (England and Wales)
TIMVET LTD Unaudited accounts for the year ended 31 January 2026
TIMVET LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TIMVET LTD Company Information for the year ended 31 January 2026
Director
Florin Robert Timos
Company Number
12407372 (England and Wales)
Registered Office
First Floor, Dever House 764 Barking Rd London E13 9PJ ENGLAND
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TIMVET LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investments
4
20,000 
20,000 
Current assets
Cash at bank and in hand
153,180 
128,811 
Creditors: amounts falling due within one year
5
(12,850)
(26,309)
Net current assets
140,330 
102,502 
Net assets
160,330 
122,502 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
160,329 
122,501 
Shareholders' funds
160,330 
122,502 
For the year ending 31 January 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 25 June 2026 and were signed on its behalf by
Florin Robert Timos Director Company Registration No. 12407372
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TIMVET LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
TIMVET LTD is a private company, limited by shares, registered in England and Wales, registration number 12407372. The registered office is First Floor, Dever House, 764 Barking Rd, London, E13 9PJ, 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
Investments
Other investments 
£ 
Valuation at 1 February 2025
20,000 
Valuation at 31 January 2026
20,000 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
27,852 
34,398 
Other creditors
(15,002)
(8,089)
12,850 
26,309 
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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