Turbinia Ltd

Registered number: 12440514

	2025	2024
	£	£
Fixed assets	21,883	5,474

Current assets	45,042	10,486
Prepayments and accrued income	600	360
Creditors: Amounts Falling Due Within One Year	(5,791 )	(198,871 )

NET CURRENT ASSETS (LIABILITIES)	39,851	(188,025 )

TOTAL ASSETS LESS CURRENT LIABILITIES	61,734	(182,551 )

Accruals and deferred income	(4,159 )	(4,694 )

NET ASSETS/(LIABILITIES)	57,575	(187,245 )

CAPITAL AND RESERVES	57,575	(187,245 )

Notes

1. General Information

Turbinia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12440514 . The registered office is Hole House, Dipton Mill, Hexham, NE46 1XZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

3. Capital Commitments

	2025	2024
	£	£
At the end of the period	-	17,250

At the end of the period, the company had no capital commitments (2024: £17,250) contracted for but not provided in these financial statements.

4. Pension Commitments

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £257 (2023: £257) were due to the fund. They are included in creditors falling due within one year.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

W M Dracup

Director

10/09/2025