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Company Registration No. 14579225 (England and Wales)
Turret Consulting Ltd Unaudited accounts for the year ended 31 January 2025
Turret Consulting Ltd Unaudited accounts Contents
Page
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Turret Consulting Ltd Company Information for the year ended 31 January 2025
Director
Clive Turton
Company Number
14579225 (England and Wales)
Registered Office
Aberdeen House South Road Haywards Heath West Sussex RH16 4NG
Accountants
B+M Tax Accountants Aberdeen House South Road Haywards Heath West Sussex RH16 4NG
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Turret Consulting Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,748 
189 
Current assets
Debtors
2,092 
72,121 
Cash at bank and in hand
653,389 
381,196 
655,481 
453,317 
Creditors: amounts falling due within one year
(103,907)
(142,919)
Net current assets
551,574 
310,398 
Net assets
594,322 
310,587 
Capital and reserves
Called up share capital
3 
1 
Profit and loss account
594,319 
310,586 
Shareholders' funds
594,322 
310,587 
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. 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 13 May 2025 and were signed on its behalf by
Clive Turton Director Company Registration No. 14579225
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Turret Consulting Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Turret Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14579225. The registered office is Aberdeen House, South Road , Haywards Heath, West Sussex, RH16 4NG.
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
25% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
252 
- 
252 
Additions
- 
56,829 
56,829 
At 31 January 2025
252 
56,829 
57,081 
Depreciation
At 1 February 2024
63 
- 
63 
Charge for the year
63 
14,207 
14,270 
At 31 January 2025
126 
14,207 
14,333 
Net book value
At 31 January 2025
126 
42,622 
42,748 
At 31 January 2024
189 
- 
189 
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Turret Consulting Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
822 
- 
Trade debtors
- 
72,121 
Accrued income and prepayments
1,270 
- 
2,092 
72,121 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
13,663 
Trade creditors
- 
2,457 
Taxes and social security
99,191 
124,442 
Loans from directors
1,466 
92 
Accruals
3,250 
2,265 
103,907 
142,919 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
1 Ordinary A shares of £1 each
1 
- 
1 Ordinary B shares of £1 each
1 
- 
3 
1 
Shares issued during the period:
1 Ordinary A shares of £1 each
1 
1 Ordinary B shares of £1 each
1 
2 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Clive Turton
(92)
(1,374)
- 
(1,466)
(92)
(1,374)
- 
(1,466)
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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