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REGISTERED NUMBER: 09792326 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2024

FOR

TURTLE ROOFING LTD

TURTLE ROOFING LTD (REGISTERED NUMBER: 09792326)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TURTLE ROOFING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2024







DIRECTOR: J Kearns





REGISTERED OFFICE: Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ





REGISTERED NUMBER: 09792326 (England and Wales)





ACCOUNTANTS: Platt Rushton LLP
Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ

TURTLE ROOFING LTD (REGISTERED NUMBER: 09792326)

BALANCE SHEET
30TH SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 41,515 43,365

CURRENT ASSETS
Stocks 124,762 28,055
Debtors 5 318,712 229,711
Cash at bank 46,235 136,668
489,709 394,434
CREDITORS
Amounts falling due within one year 6 126,119 74,054
NET CURRENT ASSETS 363,590 320,380
TOTAL ASSETS LESS CURRENT
LIABILITIES

405,105

363,745

CREDITORS
Amounts falling due after more than one
year

7

(1,915

)

(9,575

)

PROVISIONS FOR LIABILITIES (8,718 ) (7,575 )
NET ASSETS 394,472 346,595

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 394,471 346,594
SHAREHOLDERS' FUNDS 394,472 346,595

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TURTLE ROOFING LTD (REGISTERED NUMBER: 09792326)

BALANCE SHEET - continued
30TH SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25th June 2025 and were signed by:





J Kearns - Director


TURTLE ROOFING LTD (REGISTERED NUMBER: 09792326)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

1. STATUTORY INFORMATION

Turtle Roofing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

TURTLE ROOFING LTD (REGISTERED NUMBER: 09792326)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st October 2023 102,518
Additions 9,300
At 30th September 2024 111,818
DEPRECIATION
At 1st October 2023 59,153
Charge for year 11,150
At 30th September 2024 70,303
NET BOOK VALUE
At 30th September 2024 41,515
At 30th September 2023 43,365

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1st October 2023
and 30th September 2024 27,950
DEPRECIATION
At 1st October 2023 12,228
Charge for year 3,931
At 30th September 2024 16,159
NET BOOK VALUE
At 30th September 2024 11,791
At 30th September 2023 15,722

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 189,329 120,506
Other debtors 129,383 109,205
318,712 229,711

TURTLE ROOFING LTD (REGISTERED NUMBER: 09792326)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 3,829 -
Trade creditors 27,109 24,802
Taxation and social security 66,154 39,081
Other creditors 29,027 10,171
126,119 74,054

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 1,915 9,575

8. RELATED PARTY DISCLOSURES

Included within other creditors is a loan from the director totalling £7,191 (2023: £195). These loans are interest free and repayable on demand.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J Kearns.