Timbex Creations Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC586333

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		-		2,678
Cash at bank and in hand		861		2,249

		861		4,927
Creditors: Amounts Falling Due Within One Year	4	(32,891 )		(32,582 )

NET CURRENT ASSETS (LIABILITIES)			(32,030 )		(27,655 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(32,030 )		(27,655 )

Creditors: Amounts Falling Due After More Than One Year	5		(9,259 )		(12,037 )

NET LIABILITIES			(41,289 )		(39,692 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(41,290 )		(39,693 )

SHAREHOLDERS' FUNDS			(41,289)		(39,692)

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sean Rollo

Director

28/10/2026

The notes on page 2 form part of these financial statements.

1. General Information

Timbex Creations Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC586333 . The registered office is The Stables, Grannies Park Industrial Estate, Dalkeith, EH22 1JR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

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

4. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	2,778	2,778
Other creditors	30,113	29,804

	32,891	32,582

5. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	9,259	12,037

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

7. Related Party Transactions

The directors are of the opinion that all related party transactions are conducted under normal market conditions and on an arm's length basis and therefore do not need to be disclosed under FRS 102 section 1A appendix C.

8. Ultimate Controlling Party

The company's ultimate controlling party is Sean Rollo by virtue of his ownership of 100% of the issued share capital in the company.