smallAccCompHo_0921.xslt
Company Registration No. NI063011 (Northern Ireland)
KRIS TURNBULL LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

KRIS TURNBULL LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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KRIS TURNBULL LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number NI063011
Registered Office 135 LISBURN ROAD
BELFAST
ANTRIM
BT9 7AG
Directors
Directors who held office during the period were:
Kris Robert TURNBULL   
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KRIS TURNBULL LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

123456789
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 562,426 639,756
Investments 6 299,020 451,020
Current Assets
Stocks 33,164 26,655
Debtors due 46,866 56,656
Cash at bank and in hand 170,539 308,363
250,569 391,674
Creditors
Amount falling due within one year (287,319) (533,201)
Net Current Assets (36,750) (141,527)
Total Assets less current liabilities 824,696 949,249
Creditors due after more than one year (5,337) (159,671)
Net Assets 819,359 789,578
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 819,259 789,478
Shareholder funds 819,359 789,578
For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 09 December 2025
Kris Turnbull
Company Registration No. NI063011
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KRIS TURNBULL LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
KRIS TURNBULL LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI063011.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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KRIS TURNBULL LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 18
2024 18
4. Principal Activity
Architectural & Interior Design
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KRIS TURNBULL LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £ £
At 01/04/2024 493,918 75,448 144,470 55,572 99,931 869,339
Additions - - - - 7,221 7,221
Disposals - - (102,500) - - (102,500)
At 31/03/2025 493,918 75,448 37,967 55,572 107,152 770,057
Depreciation
At 01/04/2024 6,236 64,373 61,054 29,168 68,752 229,583
Charge for the year 3,118 4,890 8,395 3,000 8,645 28,048
Disposals - - (50,000) - - (50,000)
At 31/03/2025 9,354 69,263 19,449 32,168 77,397 207,631
Net Book Value
At 31/03/2025 484,564 6,185 18,518 23,404 29,755 562,426
At 31/03/2024 487,682 11,075 83,416 26,404 31,179 639,756
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KRIS TURNBULL LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/04/2024 - - 451,020 451,020
Additions - - - -
Disposals - - - -
Adjustments - - (152,000) (152,000)
Valuation at 31/03/2025 - - 299,020 299,020
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