Townson & Son Limited

	Registered number
	04483788

	Townson & Son Limited
	Unaudited Accounts
	for the year ended
	31 July 2025

Report to the directors on the preparation of the unaudited statutory accounts of Townson & Son Limited for the year ended 31 July 2025.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

28 August 2025

Townson & Son Limited Balance Sheet as at 31 July 2025
	Notes		2025 £		2024 £
Fixed assets
Intangible assets	3		20,000		20,000
Tangible assets	4		22,195		27,744
			42,195		47,744

Current assets
Stocks		1,250		1,250
Debtors	5	10,828		2,105
Cash at bank and in hand		2,279		6,673
		14,357		10,028

Creditors: amounts falling due within one year		(31,038)		(32,451)

Net current assets / (liabilities)			(16,681)		(22,423)

Total assets less current liabilities			25,514		25,321

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			25,514		25,321

Capital and reserves
Called up share capital			2		2
Profit and loss account			25,512		25,319
Shareholders' funds			25,514		25,321

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr C Alderman

Director

Approved by the board on 28 August 2025

Company Number: 04483788 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

32 Colne Road
Brierfield
Nelson
Lancashire
BB9 5NS

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Equipment	20% Reducing Balance
Vehicles	20% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	2	3

3.	Intangible fixed assets
		Total
	Cost	£
	At 1 August 2024	20,000
	At 31 July 2025	20,000
	Amortisation
	At 1 August 2024	0
	At 31 July 2025	0
	Net book value
	At 31 July 2025	20,000
	At 31 July 2024	20,000

Tangible fixed assets
	Equipment	Vehicles	Total
Cost or valuation	£	£	£
At 1 August 2024	77,157	59,059	136,216
At 31 July 2025	77,157	59,059	136,216
Depreciation
At 1 August 2024	65,801	42,671	108,472
Charge for the period	2,271	3,278	5,549
At 31 July 2025	68,072	45,949	114,021
Net book value
At 31 July 2025	9,085	13,110	22,195
At 31 July 2024	11,356	16,388	27,744

Debtors
	2025	2024
	£	£
Trade debtors	10,828	2,105
	10,828	2,105