REGISTERED NUMBER: 09922971 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

TURNER KENWORTHY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S Turner

Mrs V Turner

REGISTERED OFFICE:

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

REGISTERED NUMBER:

09922971 (England and Wales)

ACCOUNTANTS:

Russell & Co

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

FIXED ASSETS

Tangible assets

4

173

231

CURRENT ASSETS

Debtors

5

22,774

39,713

Cash at bank

24,555

19,474

47,329

59,187

CREDITORS

Amounts falling due within one year

6

32,223

31,192

NET CURRENT ASSETS

15,106

27,995

TOTAL ASSETS LESS CURRENT LIABILITIES

15,279

28,226

CREDITORS

Amounts falling due after more than one year

7

10,833

15,833

NET ASSETS

4,446

12,393

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

4,346

12,293

SHAREHOLDERS' FUNDS

4,446

12,393

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by:

S Turner - Director

1.	STATUTORY INFORMATION

Turner Kenworthy Limited 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.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

50% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2024

and 31 December 2024

972

4,941

5,913

DEPRECIATION

At 1 January 2024

741

4,941

5,682

Charge for year

58

-

58

At 31 December 2024

799

4,941

5,740

NET BOOK VALUE

At 31 December 2024

173

-

173

At 31 December 2023

231

-

231

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

17,293

13,869

Other debtors

5,481

25,844

22,774

39,713

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

8,805

6,496

Taxation and social security

22,418

23,696

Other creditors

1,000

1,000

32,223

31,192

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans

10,833

15,833

8.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2024

2023

value:

£

£

100

Share capital 1

1

100

100