1 December 2023 false No description of principal activity Taxfiler 2024.6 07451671business:PrivateLimitedCompanyLtd2023-12-012024-11-30 074516712023-11-30 074516712023-12-012024-11-30 07451671business:AuditExemptWithAccountantsReport2023-12-012024-11-30 07451671business:AbridgedAccounts2023-12-012024-11-30 074516712024-11-30 07451671business:Director12023-12-012024-11-30 07451671business:Director22023-12-012024-11-30 07451671business:RegisteredOffice2023-12-012024-11-30 074516712023-11-30 07451671core:WithinOneYear2024-11-30 07451671core:WithinOneYear2023-11-30 07451671core:AfterOneYear2024-11-30 07451671core:AfterOneYear2023-11-30 07451671core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 07451671core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 07451671core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 07451671core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 07451671core:PreviouslyStatedAmount2024-11-30 07451671core:PreviouslyStatedAmount2023-11-30 07451671business:SmallEntities2023-12-012024-11-30 07451671countries:EnglandWales2023-12-012024-11-30 07451671core:PlantMachinery2023-12-012024-11-30 07451671core:MotorVehicles2023-12-012024-11-30 07451671core:ComputerEquipment2023-12-012024-11-30 074516712022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07451671 (England and Wales)
Turner Davies Electrical & Property Services Ltd Unaudited accounts for the year ended 30 November 2024
Turner Davies Electrical & Property Services Ltd Unaudited accounts Contents
Page
- 2 -
Turner Davies Electrical & Property Services Ltd Company Information for the year ended 30 November 2024
Directors
Dean Turner Geraint Davies
Company Number
07451671 (England and Wales)
Registered Office
rear of Gerry Hill Car Sales Canal Road Aberdare Mid Glamorgan CF44 0AG Wales
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
- 3 -
Turner Davies Electrical & Property Services Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
109,017 
69,508 
Current assets
Inventories
371,000 
264,000 
Debtors
64,975 
28,165 
Cash at bank and in hand
277,531 
191,365 
713,506 
483,530 
Creditors: amounts falling due within one year
(213,002)
(154,373)
Net current assets
500,504 
329,157 
Total assets less current liabilities
609,521 
398,665 
Creditors: amounts falling due after more than one year
- 
(6,121)
Net assets
609,521 
392,544 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
609,517 
392,540 
Shareholders' funds
609,521 
392,544 
For the year ending 30 November 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 22 August 2025 and were signed on its behalf by
Dean Turner Director Company Registration No. 07451671
- 4 -
Turner Davies Electrical & Property Services Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Turner Davies Electrical & Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07451671. The registered office is rear of Gerry Hill Car Sales, Canal Road, Aberdare, Mid Glamorgan, CF44 0AG, Wales.
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 year, 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% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2023
212,803 
Additions
78,257 
Disposals
(34,296)
At 30 November 2024
256,764 
Depreciation
At 1 December 2023
143,295 
Charge for the year
36,660 
On disposals
(32,208)
At 30 November 2024
147,747 
Net book value
At 30 November 2024
109,017 
At 30 November 2023
69,508 
5
Average number of employees
During the year the average number of employees was 18 (2023: 18).
- 5 -