Timberglaze Ltd

Registered number: 11155453

	2026	2025
	£	£
Fixed assets	7,239	11,594

Current assets	168,651	137,453
Prepayments and accrued income	43,270	6,739
Creditors: Amounts Falling Due Within One Year	(63,449 )	(49,058 )

NET CURRENT ASSETS	148,472	95,134

TOTAL ASSETS LESS CURRENT LIABILITIES	155,711	106,728

Creditors: Amounts Falling Due After More Than One Year	-	(3,084 )
Accruals and deferred income	(50,359 )	(28,304 )

NET ASSETS	105,352	75,340

CAPITAL AND RESERVES	105,352	75,340

Notes

1. General Information

Timberglaze Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11155453 . The registered office is 6 Prince Maurice House, Cavalier Court, Bumpers Way, Chippenham, Wiltshire, SN14 6LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Parsons

Director

15/10/2026