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Registered number: 05189083









The Turtle Mat Company Limited









Financial statements

Information for filing with the registrar

For the year ended 31 May 2024

 
The Turtle Mat Company Limited
 
 
Company Information


Director
A Simms 




Registered number
05189083



Registered office
Unit 717 Eddington Way
Birchwood Park

Warrington

WA3 6BA




Independent auditors
Hurst Accountants Limited
Chartered Accountants & Statutory Auditors

3 Stockport Exchange

Stockport

Cheshire

SK1 3GG





 
The Turtle Mat Company Limited
 

Contents



Page
Balance sheet
 
1
Notes to the financial statements
 
2


 
The Turtle Mat Company Limited
Registered number: 05189083

Balance sheet
As at 31 May 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
381,282
381,282

  
381,282
381,282

Total assets less current liabilities
  
 
 
381,282
 
 
381,282

  

Net assets
  
381,282
381,282


Capital and reserves
  

Called up share capital 
  
2
2

Capital redemption reserve
  
1
1

Profit and loss account
  
381,279
381,279

  
381,282
381,282


The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



A Simms
Director

Date: 12 September 2024

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

Page 1

 
The Turtle Mat Company Limited
 
 
 
Notes to the financial statements
For the year ended 31 May 2024

1.


General information

The Turtle Mat Company is a private company limited by shares and incorporated in England. The address of the registered office is Unit 717 Eddington Way, Birchwood Park, Warrington, WA3 6BA. The company's registered number is 05189083.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short term debtors are measured at transaction price, less any impairment.

  
2.3

Creditors

Short term creditors are measured at the transaction price. 


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 2).


4.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
381,282
381,282



5.


Controlling party

The immediate parent company is Kleen-Tex Holdings (UK) Limited, a company registered in England, registration number 03590632. The address of the immedite parent in Unit 717 Eddington Way, Birchwood Park, Warrington, United Kingdom, WA3 6BA. The ultimate parent company is Kleen-Tex Industries Inc, a company registered in the USA. The address of the registered office of the ultimate parent is 210 Lukken Industrial Dr. E, LaGrange, GA 30241, USA.


6.


Auditors' information

The auditors' report on the financial statements for the year ended 31 May 2024 was unqualified.

The audit report was signed on 13 September 2024 by John Glover (Senior statutory auditor) on behalf of Hurst Accountants Limited.

Page 2