REGISTERED NUMBER: 05395659 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

TURNER & COATES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

N J Coulborn

SECRETARY:

Mrs C L Pilsworth - Coulborn

REGISTERED OFFICE:

Europa House

Barcroft Street

Bury

Greater Manchester

BL9 5BT

REGISTERED NUMBER:

05395659 (England and Wales)

ACCOUNTANTS:

P B Syddall & Co

Chartered Accountants

Grafton House

81 Chorley Old Road

Bolton

Lancashire

BL1 3AJ

BANKERS:

Bank of Scotland

600 Gorgie Road

Edinburgh

East Lothian

EH11 3XP

FIXED ASSETS

Intangible assets

5

3

3

Tangible assets

6

2,894

3,853

2,897

3,856

CURRENT ASSETS

Debtors

7

40,878

46,780

Prepayments and accrued income

2,484

2,684

Cash at bank

14,724

2,012

58,086

51,476

CREDITORS

Amounts falling due within one year

8

35,802

26,406

NET CURRENT ASSETS

22,284

25,070

TOTAL ASSETS LESS CURRENT LIABILITIES

25,181

28,926

PROVISIONS FOR LIABILITIES

550

732

NET ASSETS

24,631

28,194

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

24,531

28,094

SHAREHOLDERS' FUNDS

24,631

28,194

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 22 October 2025 and were signed by:

N J Coulborn - Director

1.	STATUTORY INFORMATION

Turner & Coates 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

5.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

3

NET BOOK VALUE

At 31 March 2025

3

At 31 March 2024

3

6.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 April 2024

33,824

Additions

467

At 31 March 2025

34,291

DEPRECIATION

At 1 April 2024

29,971

Charge for year

1,426

At 31 March 2025

31,397

NET BOOK VALUE

At 31 March 2025

2,894

At 31 March 2024

3,853

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

39,162

44,514

VAT

1,716

2,266

40,878

46,780

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

17,531

6,890

Tax

6,813

10,869

Social security and other taxes

877

874

Directors current account

425

1,218

Accrued expenses

10,156

6,555

35,802

26,406

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £36,780 (2024 - £26,000) were paid to the director .

10.	ULTIMATE CONTROLLING PARTY

The controlling party is N J Coulborn.