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Registered Number: 10647246
England and Wales
TURNAIR ATM SERVICES LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Turnair ATM Services Limited Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Turnair ATM Services Limited Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ray Dyer Chartered Accountants 31 March 2025 .................................................... Ray Dyer Chartered Accountants Inglenook Main Road Nutbourne PO18 8RR 10 December 2025 1

Turnair ATM Services Limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 3,000 |  | 4,000
Tangible fixed assets | 4 | 299 |  | 332
|  | 3,299 |  | 4,332
Current assets |  |  |
Debtors: amounts falling due within one year |  | 31,746 |  | 28,563
Cash at bank and in hand |  | 18,054 |  | 15,545
|  | 49,800 |  | 44,108
Creditors: amount falling due within one year |  | (22,184) |  | (15,828)
Net current assets |  | 27,616 |  | 28,280
Total assets less current liabilities |  | 30,915 |  | 32,612
Net assets |  | 30,915 |  | 32,612
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | 30,815 |  | 32,512
Shareholders' funds |  | 30,915 |  | 32,612
For the 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. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts 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 accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 10 December 2025 and were signed on its behalf by:
------------------------------- G Turner Director
2

Turnair ATM Services Limited Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information Turnair ATM Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10647246, registration address 7 Nelson Gardens, Hedge End, Hants, SO30 2NE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 11 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and Equipment 20% Reducing Balance Goodwill Over 11 years Office Equipment 10% Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 April 2024 | 11,000 |  | 11,000
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 11,000 |  | 11,000
Amortisation
At 01 April 2024 | 7,000 |  | 7,000
Charge for year | 1,000 |  | 1,000
On disposals | - |  | -
At 31 March 2025 | 8,000 |  | 8,000
Net book values
At 31 March 2025 | 3,000 |  | 3,000
At 31 March 2024 | 4,000 |  | 4,000
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 April 2024 | 700 |  | 700
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 700 |  | 700
Depreciation
At 01 April 2024 | 368 |  | 368
Charge for year | 33 |  | 33
On disposals | - |  | -
At 31 March 2025 | 401 |  | 401
Net book values
Closing balance as at 31 March 2025 | 299 |  | 299
Opening balance as at 01 April 2024 | 332 |  | 332
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3