03533417falsecar valeting and car sales2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03533417

Turners Valeting Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Stuart Armstrong & Co Ltd
Accountants and taxation consultants
5 Fisher Street
Carlisle
Cumbria
CA3 8RR

Turners Valeting Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Mr J J Turner
REGISTERED OFFICE
46 Newfield Drive
CARLISLE
Cumbria
CA3 0AF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03533417
ACCOUNTANTS
Stuart Armstrong & Co Ltd
Accountants and taxation consultants
5 Fisher Street
Carlisle
Cumbria
CA3 8RR

Turners Valeting Services Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
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-

Turners Valeting Services Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3138,750132,509
CURRENT ASSETS
Stock1,0881,145
Debtors540,42044,209
Cash at bank and in hand512,604498,865
554,112544,219
CREDITORS: Amounts falling due within one year629,98525,141
NET CURRENT ASSETS524,127519,078
TOTAL ASSETS LESS CURRENT LIABILITIES662,877651,587
PROVISIONS FOR LIABILITIES AND CHARGES71,51455
NET ASSETS661,363651,532
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account661,263651,432
SHAREHOLDERS' FUNDS661,363651,532
For the year ending 31/03/2025 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 02/06/2025 and signed on their behalf by
.............................
Mr J J Turner
Director

Turners Valeting Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
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.
Land And Buildingsstraight line 1%
Plant and Machinerystraight line 20%
Commercial Vehiclesstraight line 20%
Equipmentstraight line 20%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. 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
20252024
No.No.
Average number of employees1416

Turners Valeting Services Limited

3. TANGIBLE FIXED ASSETS
Land AndPlant andCommercial
BuildingsMachineryVehiclesEquipmentTotal
£££££
Cost
At 01/04/2024143,33113,6988,2301,219166,478
Additions--8,195-8,195
At 31/03/2025143,33113,69816,4251,219174,673
Depreciation
At 01/04/202411,11613,5078,2301,11633,969
For the year1,433190273581,954
At 31/03/202512,54913,6978,5031,17435,923
Net Book Amounts
At 31/03/2025130,78217,92245138,750
At 31/03/2024132,215191-103132,509
4. STOCK 20252024
££
Stock comprises:
Stock1,0881,145
1,0881,145
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors40,42044,209
40,42044,209
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax4,7031,331
VAT15,39514,921
PAYE control4,0654,189
Salaries and wages control-244
Directors current account671159
Credit card2,8441,773
Trade creditors8721,099
Accruals1,4351,425
29,98525,141

Turners Valeting Services Limited

7. PROVISIONS FOR LIABILITIES 20252024
££
Accelerated capital allowances1,51455
1,51455
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100