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
Turret Consulting Ltd
Company Information
for the period from 1 February 2025 to 31 May 2025
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
Turret Consulting Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
42,622
42,748
Cash at bank and in hand
625,617
653,389
Creditors: amounts falling due within one year
(99,357)
(103,907)
Net current assets
527,284
551,574
Net assets
569,906
594,322
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
Turret Consulting Ltd
Notes to the Accounts
for the period from 1 February 2025 to 31 May 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 May 2025
-
56,829
56,829
At 1 February 2025
126
14,207
14,333
At 31 May 2025
-
14,207
14,207
At 31 May 2025
-
42,622
42,622
At 31 January 2025
126
42,622
42,748
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
Accrued income and prepayments
-
1,270
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
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
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).