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Registered Number: 11188809
England and Wales

 

 

 

TURNKEY PROJECT SOLUTIONS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 24,053    29,451 
24,053    29,451 
Current assets      
Debtors 18,294    20,425 
Cash at bank and in hand 17,460    30,793 
35,754    51,218 
Creditors: amount falling due within one year (22,205)   (28,491)
Net current assets 13,549    22,727 
 
Total assets less current liabilities 37,602    52,178 
Creditors: amount falling due after more than one year (15,579)   (21,774)
Net assets 22,023    30,404 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 21,923    30,304 
Shareholders' funds 22,023    30,404 
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 June 2025 and were signed on its behalf by:


-------------------------------
L Blagden
Director
-------------------------------
H Blagden
Director
1
General Information
Turnkey Project Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11188809, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 March 2024 30,980    9,648    40,628 
Additions   967    967 
Disposals    
At 28 February 2025 30,980    10,615    41,595 
Depreciation
At 01 March 2024 6,196    4,981    11,177 
Charge for year 4,956    1,409    6,365 
On disposals    
At 28 February 2025 11,152    6,390    17,542 
Net book values
Closing balance as at 28 February 2025 19,828    4,225    24,053 
Opening balance as at 01 March 2024 24,784    4,667    29,451 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

2