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Company Registration No. 14172215 (England and Wales)
Turnbull Management Services Ltd Unaudited accounts for the year ended 30 June 2024
Turnbull Management Services Ltd Unaudited accounts Contents
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Turnbull Management Services Ltd Company Information for the year ended 30 June 2024
Director
Bentley Turnbull
Company Number
14172215 (England and Wales)
Registered Office
19 Ashburnham Drive Coldean Brighton BN1 9AX
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Turnbull Management Services Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,681 
1,553 
Current assets
Debtors
8,400 
- 
Cash at bank and in hand
- 
15,431 
8,400 
15,431 
Creditors: amounts falling due within one year
(4,258)
(14,562)
Net current assets
4,142 
869 
Net assets
6,823 
2,422 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,723 
2,322 
Shareholders' funds
6,823 
2,422 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2025 and were signed on its behalf by
Bentley Turnbull Director Company Registration No. 14172215
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Turnbull Management Services Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Turnbull Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14172215. The registered office is 19 Ashburnham Drive, Coldean, Brighton, BN1 9AX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% at cost
Computer equipment
33% at cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
- 
2,329 
2,329 
Additions
2,856 
- 
2,856 
At 30 June 2024
2,856 
2,329 
5,185 
Depreciation
At 1 July 2023
- 
776 
776 
Charge for the year
952 
776 
1,728 
At 30 June 2024
952 
1,552 
2,504 
Net book value
At 30 June 2024
1,904 
777 
2,681 
At 30 June 2023
- 
1,553 
1,553 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,400 
- 
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Turnbull Management Services Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
4,518 
Taxes and social security
3,872 
9,324 
Loans from directors
80 
240 
Accruals
306 
480 
4,258 
14,562 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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