TOURNEUR CONSULTING LTD


Director	TURNER, Thomas Andrew, Dr


Registered Address	Flat 6 Adam Meere House
	24 Tarling Street
	London
	E1 0AD


Registered Number	11426037 (England and Wales)

Balance Sheet as at
30 September 2025

	Notes	30 Sep 2025		30 Jun 2024
		£	£	£	£
Current assets
Debtors		228		2,062
Cash at bank and on hand		16,253		19,355
		16,481		21,417
Creditors amounts falling due within one year	4	(3,155)		(5,103)
Net current assets (liabilities)			13,326		16,314
Total assets less current liabilities			13,326		16,314
Net assets			13,326		16,314
Capital and reserves
Called up share capital			10		10
Profit and loss account			13,316		16,304
Shareholders' funds			13,326		16,314

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
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 and authorised for issue by the Director on 2 December 2025, and are signed on its behalf by:

TURNER, Thomas Andrew, Dr
Director
Registered Company No. 11426037

TOURNEUR CONSULTING LTD

Notes to the Financial Statements
for the period ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Defined contribution pension plan
	The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

Defined contribution pension plan

The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	Additions	915
	Disposals	(915)
	Depreciation and impairment
	Charge for year	65
	On disposals	(65)
	Net book value
	At 30 September 25	-
	At 30 June 24	-

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	114	-
Taxation and social security	1,660	-
Other creditors	930	4,715
Accrued liabilities and deferred income	451	388
Total	3,155	5,103


	Other Creditors includes Loan from Directors £929.71 (2023/2024 £4,714.92)

5.	Share capital
	10 £1 ordinary shares. called up and fully paid

6.	Events after reporting date
	The company ceased trading on the 30th September 2025 and so will be dissolved.