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Registered number: 05275137

N J Titterton Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
Ridgeway Accountancy Services Ltd
Ridgeway
Windmill Lane
Ashbourne
Derbyshire
DE6 1JA

N J Titterton Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
N J Titterton
REGISTERED OFFICE
14 The Green Road
Ashbourne
Derbyshire
DE6 1ED
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05275137
ACCOUNTANTS
Ridgeway Accountancy Services Ltd
Ridgeway
Windmill Lane
Ashbourne
Derbyshire
DE6 1JA

N J Titterton Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

N J Titterton Ltd

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets315,25819,428
CURRENT ASSETS
Debtors44,0204,400
Cash at bank and in hand1,75616,173
5,77620,573
CREDITORS: Amounts falling due within one year510,56212,288
NET CURRENT (LIABILITIES) / ASSETS(4,786)8,285
TOTAL ASSETS LESS CURRENT LIABILITIES10,47227,713
CREDITORS: Amounts falling due after more than one year6-5,496
NET ASSETS10,47222,217
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account10,47122,216
SHAREHOLDERS' FUNDS10,47222,217
For the year ending 31/10/2024 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/06/2025 and signed on their behalf by
.............................
N J Titterton
Director

N J Titterton Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 15%
Commercial Vehicles 25%
Fixtures and Fittings 15%
Equipment 33.3%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

N J Titterton Ltd

3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsEquipmentTotal
£££££
Cost
At 01/11/20237,11922,495837-30,451
Additions---701701
At 31/10/20247,11922,49583770131,152
Depreciation
At 01/11/20234,9225,264837-11,023
For the year3304,308-2334,871
At 31/10/20245,2529,57283723315,894
Net Book Amounts
At 31/10/20241,86712,923-46815,258
At 31/10/20232,19717,231--19,428
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors4,0202,736
VAT-1,664
4,0204,400
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax72,128
VAT1,409-
PAYE control6621,080
Hire purchase5,4975,498
Trade creditors4442,573
Other creditors1,743229
Accruals800780
10,56212,288

N J Titterton Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr-5,496
-5,496
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11