UK TIMBERSOLUTION LTD


Director	DOLZIKOVS, Valerijs


Registered Address	106 Bassett Green Road
	Southampton
	SO16 3EF


Registered Number	13447369 (England and Wales)

Balance Sheet as at
30 June 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		41,736		53,215
			41,736		53,215
Current assets
Debtors	4	85,062		30,413
Cash at bank and on hand		128,667		12,585
		213,729		42,998
Creditors amounts falling due within one year	5	(153,150)		(41,879)
Net current assets (liabilities)			60,579		1,119
Total assets less current liabilities			102,315		54,334
Creditors amounts falling due after one year	6		(35,697)		(40,708)
Provisions for liabilities	9		(10,278)		-
Net assets			56,340		13,626
Capital and reserves
Called up share capital			1		1
Profit and loss account			56,339		13,625
Shareholders' funds			56,340		13,626

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 3 November 2026, and are signed on its behalf by:

DOLZIKOVS, Valerijs
Director
Registered Company No. 13447369

UK TIMBERSOLUTION LTD

Notes to the Financial Statements
for the year ended 30 June 2026

1.	Accounting policies

	Statutory information
	UK Timbersolution Ltd is a private company limited by shares, registered in England and Wales. The company’s registered number is 13447369 and its registered office is 106 Bassett Green Road, Southampton, England, SO16 3EF.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The financial statements have been prepared under the historical cost convention.

	Functional and presentation currency
	The financial statements are presented in sterling, which is the functional currency of the company. Monetary amounts are rounded to the nearest £.

	Going concern
	The director has assessed the company’s ability to continue as a going concern and has a reasonable expectation that it has adequate resources to continue in operational existence for the foreseeable future. The financial statements have therefore been prepared on the going concern basis.

	Revenue from sale of goods
	Turnover represents amounts receivable for goods supplied, net of VAT and trade discounts. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, which is usually on delivery. Deposits received from customers in advance of delivery are included in creditors as deferred income until the related goods are delivered.

	Revenue from rendering of services
	Revenue from design services is recognised by reference to the stage of completion of the work at the reporting date, where the outcome can be estimated reliably. Where it cannot, revenue is recognised only to the extent of recoverable costs incurred.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At each reporting date, foreign currency monetary items are translated at the closing rate. Non-monetary items measured at historical cost are translated at the rate ruling at the date of the transaction. Exchange differences are recognised in profit or loss.

	Current taxation
	Current tax represents the amount of tax payable or recoverable in respect of the taxable profit or loss for the current or past reporting periods. It is measured using the tax rates and laws enacted or substantively enacted by the reporting date, and is recognised in profit or loss.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax assets are recognised only to the extent that it is probable they will be recovered. Deferred tax is measured using the tax rates and laws enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing differences. Deferred tax balances are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax assets are recognised only to the extent that it is probable they will be recovered. Deferred tax is measured using the tax rates and laws enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing differences. Deferred tax balances are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost less accumulated depreciation and any impairment losses. Depreciation is provided to write off the cost of each asset, less its estimated residual value, over its expected useful life as follows:


	Reducing balance (%)	Straight line (years)
Vehicles	20	-
Office Equipment	-	4

	Finance leases and hire purchase contracts
	Assets acquired under hire purchase and conditional sale agreements, and under finance leases that transfer substantially all the risks and rewards of ownership, are capitalised as tangible fixed assets and depreciated over their useful lives. The corresponding obligations are included in creditors, net of finance charges allocated to future periods. Finance charges are recognised in profit or loss over the term of the agreement.

Finance leases and hire purchase contracts

Assets acquired under hire purchase and conditional sale agreements, and under finance leases that transfer substantially all the risks and rewards of ownership, are capitalised as tangible fixed assets and depreciated over their useful lives. The corresponding obligations are included in creditors, net of finance charges allocated to future periods. Finance charges are recognised in profit or loss over the term of the agreement.

	Financial instruments
	The company has only basic financial instruments, comprising trade and other debtors, cash at bank, trade and other creditors, hire purchase obligations and amounts owed to the director. These are initially recognised at transaction price and subsequently measured at amortised cost. Debtors and creditors receivable or payable within one year are measured at the undiscounted amount expected to be received or paid. Loans from a director who is a shareholder are measured at transaction price, as permitted by paragraph 11.13A of FRS 102. Financial assets measured at amortised cost are assessed for objective evidence of impairment at each reporting date, and any impairment loss is recognised in profit or loss.

Financial instruments

The company has only basic financial instruments, comprising trade and other debtors, cash at bank, trade and other creditors, hire purchase obligations and amounts owed to the director. These are initially recognised at transaction price and subsequently measured at amortised cost. Debtors and creditors receivable or payable within one year are measured at the undiscounted amount expected to be received or paid.

Loans from a director who is a shareholder are measured at transaction price, as permitted by paragraph 11.13A of FRS 102.

Financial assets measured at amortised cost are assessed for objective evidence of impairment at each reporting date, and any impairment loss is recognised in profit or loss.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Vehicles	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 July 25	51,390	9,560	60,950
At 30 June 26	51,390	9,560	60,950
Depreciation and impairment
At 01 July 25	-	7,735	7,735
Charge for year	10,278	1,201	11,479
At 30 June 26	10,278	8,936	19,214
Net book value
At 30 June 26	41,112	624	41,736
At 30 June 25	51,390	1,825	53,215

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	80,537	30,412
Called up share capital not paid, current asset	-	1
Prepayments and accrued income	4,525	-
Total	85,062	30,413

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	6,253	17,262
Taxation and social security	32,552	4,375
Finance lease and HP contracts	6,682	6,682
Other creditors	13,874	12,810
Accrued liabilities and deferred income	93,789	750
Total	153,150	41,879

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Other creditors	35,697	40,708
Total	35,697	40,708


	Other creditors falling due after more than one year comprise obligations under a conditional sale agreement of £35,697 (2025: £40,708). The total amount due under the agreement, including the amount due within one year, is shown in note 7.

7.	Secured creditors
	The conditional sale obligations of £42,379 (2025: £47,390) are secured on the asset to which they relate.

8.	Obligations under finance leases

		2026		2025
		£		£
	Finance lease and HP contracts	42,379		47,390

9.	Provisions for liabilities

	2026	2025
	£	£
Net deferred tax liability (asset)	10,278	-
Total	10,278	-

10.	Related party transactions
	Included within other creditors is an amount of £13,874 (2025: £12,510) owed to Mr V Dolzikovs, the director and sole shareholder. The loan is unsecured, interest free and repayable on demand. Mr V Dolzikovs has provided a personal guarantee in respect of the company’s obligations under a conditional sale agreement entered into on 22 July 2025. The amount outstanding under the agreement at the balance sheet date was £42,379.

10.

Related party transactions

Included within other creditors is an amount of £13,874 (2025: £12,510) owed to Mr V Dolzikovs, the director and sole shareholder. The loan is unsecured, interest free and repayable on demand.

Mr V Dolzikovs has provided a personal guarantee in respect of the company’s obligations under a conditional sale agreement entered into on 22 July 2025. The amount outstanding under the agreement at the balance sheet date was £42,379.