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Company registration number: 11760539
Turtle Stn Ltd
Unaudited filleted financial statements
31 January 2025
Turtle Stn Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Turtle Stn Ltd
Directors and other information
Directors Mr J P Thompson
Mrs K A Thompson
Company number 11760539
Registered office 9 Courtlands Close
Tavistock
Devon
PL19 8LX
Business address 9 Courtlands Close
Tavistock
Devon
PL19 8LX
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
Turtle Stn Ltd
Statement of financial position
31 January 2025
2025 2024
£ £ £ £
Fixed assets 37,922 45,905
_______ _______
Current assets 23,382 14,587
Prepayments and accrued income 1,951 2,130
_______ _______
25,333 16,717
Creditors: amounts falling due within one year ( 13,667) ( 13,620)
_______ _______
Net current assets 11,666 3,097
_______ _______
Total assets less current liabilities 49,588 49,002
Creditors: amounts falling due after more than one year ( 7,575) ( 15,016)
_______ _______
Net assets 42,013 33,986
_______ _______
Capital and reserves 42,013 33,986
_______ _______
Notes to the financial statements
Turtle Stn Ltd
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr J P Thompson ( 1,162) 3,061 ( 2,000) ( 101)
Mrs K A Thompson ( 1,162) 3,061 ( 2,000) ( 101)
_______ _______ _______ _______
( 2,324) 6,122 ( 4,000) ( 202)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr J P Thompson ( 1,528) 2,366 ( 2,000) ( 1,162)
Mrs K A Thompson ( 1,528) 2,366 ( 2,000) ( 1,162)
_______ _______ _______ _______
( 3,056) 4,732 ( 4,000) ( 2,324)
_______ _______ _______ _______
Mr J P and Mrs K A Thompson (directors and shareholders) have loaned to the company £202 at the year end. This loan is interest free and repayable on demand.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 March 2025 , and are signed on behalf of the board by:
Mr J P Thompson
Director
Company registration number: 11760539
The company is a private company limited by shares, registered in England.