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Company Registration No. 14579225 (England and Wales)
Turret Consulting Ltd Unaudited accounts for the period from 1 February 2025 to 31 May 2025
Turret Consulting Ltd Unaudited accounts Contents
Page
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Turret Consulting Ltd Company Information for the period from 1 February 2025 to 31 May 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 May 2025
31/05/2025 
31/01/2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,622 
42,748 
Current assets
Debtors
1,024 
2,092 
Cash at bank and in hand
625,617 
653,389 
626,641 
655,481 
Creditors: amounts falling due within one year
(99,357)
(103,907)
Net current assets
527,284 
551,574 
Net assets
569,906 
594,322 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
569,903 
594,319 
Shareholders' funds
569,906 
594,322 
For the period ending 31 May 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 11 June 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 period from 1 February 2025 to 31 May 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 period, 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 2025
252 
56,829 
57,081 
Disposals
(252)
- 
(252)
At 31 May 2025
- 
56,829 
56,829 
Depreciation
At 1 February 2025
126 
14,207 
14,333 
On disposals
(126)
- 
(126)
At 31 May 2025
- 
14,207 
14,207 
Net book value
At 31 May 2025
- 
42,622 
42,622 
At 31 January 2025
126 
42,622 
42,748 
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Turret Consulting Ltd Notes to the Accounts for the period from 1 February 2025 to 31 May 2025
5
Debtors
31/05/2025 
31/01/2025 
£ 
£ 
Amounts falling due within one year
VAT
1,024 
822 
Accrued income and prepayments
- 
1,270 
1,024 
2,092 
6
Creditors: amounts falling due within one year
31/05/2025 
31/01/2025 
£ 
£ 
Taxes and social security
99,357 
99,191 
Loans from directors
- 
1,466 
Accruals
- 
3,250 
99,357 
103,907 
7
Share capital
31/05/2025 
31/01/2025 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
1 Ordinary A shares of £1 each
1 
1 
1 Ordinary B shares of £1 each
1 
1 
3 
3 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
(1,466)
2,856 
1,390 
- 
(1,466)
2,856 
1,390 
- 
9
Post balance sheet events
The Company ceased trading on 31 May 2025 and will be placed into Members Voluntary Liquidation shortly thereafter.
10
Average number of employees
During the period the average number of employees was 2 (31/01/2025: 2).
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