TIME FOR YOU SWINDON LTD

TIME FOR YOU SWINDON LTD
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

TIME FOR YOU SWINDON LTD
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	3,600	5,400
Tangible fixed assets	4	308	460
		3,908	5,860
Current assets
Cash at bank and in hand		1,671	5,391
Creditors: amount falling due within one year		(5,017)	(2,996)
Net current assets		(3,346)	2,395

Total assets less current liabilities		562	8,255
Creditors: amount falling due after more than one year		(1,558)	(998)
Net assets		(996)	7,257

Capital and reserves
Called up share capital		4	4
Profit and loss account		(1,000)	7,253
Shareholders' funds		(996)	7,257

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 04 May 2026 and were signed by:

-------------------------------
Sarah DIX
Director

1

TIME FOR YOU SWINDON LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

TIME FOR YOU SWINDON LTD is a private company, limited by shares, registered in , registration number 14749062, registration address 17 HAZEL CRESCENT, THORNBURY BRISTOL, BS35 2LY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 2).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2025	9,000	9,000
Additions	-	-
Disposals	-	-
At 31 March 2026	9,000	9,000
Amortisation
At 01 April 2025	3,600	3,600
Charge for year	1,800	1,800
On disposals	-	-
At 31 March 2026	5,400	5,400
Net book values
At 31 March 2026	3,600	3,600
At 31 March 2025	5,400	5,400

4.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2025	1,025	1,025
Additions	-	-
Disposals	-	-
At 31 March 2026	1,025	1,025
Depreciation
At 01 April 2025	565	565
Charge for year	152	152
On disposals	-	-
At 31 March 2026	717	717
Net book values
Closing balance as at 31 March 2026	308	308
Opening balance as at 01 April 2025	460	460

2