TIMCRIS LTD xbrl








TIMCRIS LTD


Company Registration Number
10019348


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/02/2025

End date 31/01/2026






















							Page 1

TIMCRIS LTD

Contents of the Financial Statements
for the Period Ended 31 January 2026


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

TIMCRIS LTD
Company Information
for the Period Ended 31 January 2026

Directors	Cristian Timofte


	69 Havering Road
	Romford
	RM1 4QT

Company Registration Number	10019348































		Page 3

TIMCRIS LTD
Balance Sheet
for the Period Ended 31 January 2026
Company registration number 10019348
		2026	2,025
	Notes	£	£
Current assets
Cash at bank and in hand		1,242	6,536
		_______	_______
Total current assets/(liabilities)		1,242	6,536
Creditors
Creditors - amounts falling
due within one year			4,113
		_______	_______
Net current assets		1,242	2,423
		_______	_______
Total assets less current liabilities		1,242	2,423
		_______	_______
Creditors - amounts falling
due after more than one year	3	18,334	18,333
		_______	_______
Long term creditors		18,334	18,333
		______	______
Net assets/(liabilities)		(17,092)	(15,910)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account	5	(17,093)	(15,911)
		______	______
Total shareholders funds		(17,092)	(15,910)













			Page 4

TIMCRIS LTD

Balance Sheet

for the Period Ended 31 January 2026

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 31 January 2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.

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

The financial statements were approved by the Board of Directors on

2026-10-30

SIGNED ON BEHALF OF THE BOARD BY

Name

Cristian Timofte

Status

Director

The notes form part of these financial statements

Average number of employees during period

Page 5

TIMCRIS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

TIMCRIS LTD
Notes to the Financial Statements
for the Period Ended 31 January 2026
2. Tangible fixed assets
	Plant and	Total
	equipment
Cost	£	£
At 1 February 2025
Additions	649	649
	___	___
At 31 January 2026	649	649
Depreciation
At 1 February 2025
Charge for year	649	649
	___	___
At 31 January 2026	649	649
Net book value
At 31 January 2026	0	0
At 31 January 2025	0	0


























		Page 7

TIMCRIS LTD
Notes to the Financial Statements
for the Period Ended 31 January 2026
3. Creditors amounts falling due after more than one year	2026	2,025
Bank loans	18,334	18,333
	_____	_____
Total	18,334	18,333


































		Page 8

TIMCRIS LTD
Notes to the Financial Statements
for the Period Ended 31 January 2026
4. Share capital		2026	2,025
Authorised type	Par value	£	£
Ordinary	1	1	1
		_	_
Total		1	1
Allotted, called up and paid		£	£
Ordinary		1	1
		_	_
Total		1	1
5. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 February 2025		(15,911)
Profit/(Loss) for year		(1,182)
Dividends paid
		______
Retained Profit/(Loss) at 31 January 2026		(17,093)













			Page 9