Company Registration No. 15848446 (England and Wales)
Timbers Construction Ltd
Unaudited accounts
for the year ended 31 July 2026
Timbers Construction Ltd
Unaudited accounts
Contents
Timbers Construction Ltd
Company Information
for the year ended 31 July 2026
Director
Luke Nicholas Jenkins
Company Number
15848446 (England and Wales)
Registered Office
17 Oakenshaw Road
Redditch
B98 7PJ
England
Accountants
AC Counts & Services Ltd
Office 42
Imex Business Centre, Oxleasow Road
Redditch
Worcestershire
B98 0RE
Timbers Construction Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
7,045
7,198
Cash at bank and in hand
25,388
13,878
Creditors: amounts falling due within one year
(27,823)
(14,489)
Net current assets
10,415
19,161
Profit and loss account
17,460
26,359
Shareholders' funds
17,460
26,359
For the year ending 31 July 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 7 September 2026 and were signed on its behalf by
Luke Nicholas Jenkins
Director
Company Registration No. 15848446
Timbers Construction Ltd
Notes to the Accounts
for the year ended 31 July 2026
Timbers Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15848446. The registered office is 17 Oakenshaw Road, Redditch, B98 7PJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Years Straight Line Method
Motor vehicles
4 Years Reducing Balance Method
Computer equipment
4 Years Straight Line Method
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated his support will continue for the foreseeable future.
Timbers Construction Ltd
Notes to the Accounts
for the year ended 31 July 2026
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2025
1,234
8,116
-
9,350
Additions
200
-
1,915
2,115
At 31 July 2026
1,434
8,116
1,915
11,465
At 1 August 2025
123
2,029
-
2,152
Charge for the year
267
1,522
479
2,268
At 31 July 2026
390
3,551
479
4,420
At 31 July 2026
1,044
4,565
1,436
7,045
At 31 July 2025
1,111
6,087
-
7,198
Amounts falling due within one year
Other debtors
5,281
15,169
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,031
6,458
Proposed dividends
12,000
2,500
Other creditors
6,280
3,200
Loans from directors
580
468
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Transactions with related parties
At the Year End 2026, there was £581 (2025 - £468) owed to the sole director, Luke Jenkins.
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Average number of employees
During the year the average number of employees was 1 (2025: 1).