Company Accounts and Tax Online 04623029 Board of Directors 1.4.24 31.3.25 31.3.25 false iso4217:GBP xbrli:pure 04623029 2023-04-01 2024-03-31 04623029 2025-03-31 04623029 2024-04-01 2025-03-31 04623029 2024-03-31 04623029 countries:EnglandWales 2024-04-01 2025-03-31 04623029 curr:PoundSterling 2024-04-01 2025-03-31 04623029 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04623029 uk-bus:FRS102 2024-04-01 2025-03-31 04623029 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04623029 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 04623029 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 04623029 uk-bus:Director1 2024-04-01 2025-03-31 04623029 uk-bus:Director1 2024-04-01 04623029 uk-bus:Director1 2025-03-31 04623029 uk-bus:CompanySecretary1 2024-04-01 2025-03-31 04623029 core:AfterOneYear 2025-03-31 04623029 core:AfterOneYear 2024-03-31 04623029 core:WithinOneYear 2025-03-31 04623029 core:WithinOneYear 2024-03-31 04623029 core:WithinOneYear 2024-04-01 2025-03-31 04623029 core:AfterOneYear 2025-03-31 04623029 core:AfterOneYear 2024-03-31 04623029 core:AfterOneYear 2024-04-01 2025-03-31 04623029 core:ShareCapital 2025-03-31 04623029 core:ShareCapital 2024-03-31 04623029 core:RevaluationReserve 2025-03-31 04623029 core:RevaluationReserve 2024-03-31 04623029 core:RetainedEarningsAccumulatedLosses 2025-03-31 04623029 core:RetainedEarningsAccumulatedLosses 2024-03-31 04623029 uk-bus:Director1 1 2024-04-01 2025-03-31 04623029 uk-bus:Director1 1 2024-03-31 04623029 uk-bus:Director1 1 2025-03-31 04623029 1 2024-04-01 2025-03-31

# TURNER BROTHERS (HUDDERSFIELD) LIMITED

## Company Registration Number:
04623029 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# TURNER BROTHERS (HUDDERSFIELD) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# TURNER BROTHERS (HUDDERSFIELD) LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Richard Turner
Secretary: |  | Allister Turner
Registered office: |  | Garden Field Cottage Carr Lane Holmfirth England HD9 2QB
Company Registration Number: |  | 04623029 (England and Wales)

# TURNER BROTHERS (HUDDERSFIELD) LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 714,836 | 704,691
Total fixed assets: |  | 714,836 | 704,691
Current assets
Stocks: |  | 68,590 | 67,675
Debtors: |  | 90,642 | 138,255
Cash at bank and in hand: |  | 90,109 | 69,014
Total current assets: |  | 249,341 | 274,944
Creditors: amounts falling due within one year: |  | ( 23,564 ) | ( 7,019 )
Net current assets (liabilities): |  | 225,777 | 267,925
Total assets less current liabilities: |  | 940,613 | 972,616
Provision for liabilities: |  | ( 7,793 ) | ( 10,314 )
Total net assets (liabilities): |  | 932,820 | 962,302

The notes form part of these financial statements

# TURNER BROTHERS (HUDDERSFIELD) LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 932,818 | 962,300
Shareholders funds: |  | 932,820 | 962,302

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 21 November 2025
And Signed On Behalf Of The Board By:

Name: Richard Turner
Status: Director

The notes form part of these financial statements

# TURNER BROTHERS (HUDDERSFIELD) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the sales of goods and services (excluding value added tax and trade discounts). Turnover is recognised when goods are physically delivered to the customer.

  Tangible fixed assets depreciation policy

  Depreciation has been provided to write off tangible fixed assets to their residual value over their estimated useful economic lives at the following rates: Plant and equipment - 4-7 years, Buildings - 10-20 years

# TURNER BROTHERS (HUDDERSFIELD) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

  During the year the director received remuneration of £11,009 (2024: £11,974)

# TURNER BROTHERS (HUDDERSFIELD) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# TURNER BROTHERS (HUDDERSFIELD) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 1,125,308
Additions | 29,208
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 1,154,516
Depreciation |
At 01 April 2024 | 420,617
Charge for year | 19,063
On disposals | -
Other adjustments | -
At 31 March 2025 | 439,680
Net book value |
At 31 March 2025 | 714,836
At 31 March 2024 | 704,691

# TURNER BROTHERS (HUDDERSFIELD) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5.1. Loans to Directors

Name of director receiving advance or credit: | Richard Turner
Description of the transaction:
The company has outstanding loans due from the directors.
Balance at 01 April 2024 | 69,355
Advances or credits repaid: | 33,000
Balance at 31 March 2025 | 36,355