Company registration number 01430039 (England and Wales)
TURNBULL SCOTT HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
TURNBULL SCOTT HOLDINGS LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2
Notes to the financial statements
3
TURNBULL SCOTT HOLDINGS LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr S.M. Turnbull
Mr J.M. Turnbull
Secretary
Mr. S. Ford
Company number
01430039
Registered office
5 Springlakes Estate
Deadbrook Lane
Aldershot
Hampshire
GU12 4UH
Accountants
TC Group
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
TURNBULL SCOTT HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
2,201,268
2,201,268
Net current assets
2,201,268
2,201,268
Capital and reserves
Called up share capital
2,640,364
2,640,364
Profit and loss reserves
(439,096)
(439,096)
Total equity
2,201,268
2,201,268

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 19 August 2025 and are signed on its behalf by:
Mr S.M. Turnbull
Director
Company registration number 01430039 (England and Wales)
TURNBULL SCOTT HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
1
Accounting policies
Company information

Turnbull Scott Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Springlakes Estate, Deadbrook Lane, Aldershot, Hampshire, GU12 4UH.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
2
2
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
7,489
7,489
Deferred tax asset
2,193,779
2,193,779
2,201,268
2,201,268
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