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REGISTERED NUMBER: 10109222 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Nick Turner Management Limited

Nick Turner Management Limited (Registered number: 10109222)

Contents of the Financial Statements

for the Year Ended 30 April 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Nick Turner Management Limited

Company Information

for the Year Ended 30 April 2025

| DIRECTOR: | N Turner

| SECRETARY: |

| REGISTERED OFFICE: | 6 High Street

| Wheathampstead

| Hertfordshire

| AL4 8AA

| REGISTERED NUMBER: | 10109222 (England and Wales)

| ACCOUNTANTS: | Fenlon & Co

| Chartered Certified Accountants

| 6 High Street

| Wheathampstead

| Hertfordshire

| AL4 8AA

Nick Turner Management Limited (Registered number: 10109222)

Balance Sheet

30 April 2025

| 30.4.25 | 30.4.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 572 |  | 1,005 |  |

CURRENT ASSETS

Debtors | 5 | 1,547 |  | 1,504 |  |

Cash at bank | 127,409 |  | 121,889 |  |

128,956 |  | 123,393 |  |

CREDITORS

Amounts falling due within one year | 6 | 31,668 |  | 29,838 |  |

NET CURRENT ASSETS | 97,288 |  | 93,555 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 97,860 |  | 94,560 |  |

CAPITAL AND RESERVES

Called up share capital | 10 |  | 10 |  |

Retained earnings | 97,850 |  | 94,550 |  |

97,860 |  | 94,560 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Nick Turner Management Limited (Registered number: 10109222)

Balance Sheet - continued

30 April 2025

The 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.

The financial statements were approved by the director and authorised for issue on 17 June 2025 and were signed by:

N Turner - Director

Nick Turner Management Limited (Registered number: 10109222)

Notes to the Financial Statements

for the Year Ended 30 April 2025

1. | STATUTORY INFORMATION

| Nick Turner Management Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Rivermill House, 6 High Street, Wheathampstead, Herts, AL4 8AA.

| The financial statements are presented in Sterling, which is the functional currency of the company.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Revenue

| Revenue is measured at the fair value of the consideration received or receivable for goods and services supplied, net of discounts and Value Added Tax. Commission income is recognised when received by the company.

| Revenue from the sale of goods is recognised when the significant risk and reward of ownership have transferred to the buyer, usually on dispatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefit will flow to the entity; and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

| Tangible assets

| Tangible Fixed Assets are initially recorded at cost.

| Depreciation is provided in order to write off each asset over its expected useful life.

| A record for indicators of impairment is carried out each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying of value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

| Taxation

| Taxation represents the sum of tax currently payable and deferred tax.

| The company's liability for current tax is calculated using tax rates that have been enacted substantively enacted by the end of the reporting period.

| Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

| Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Nick Turner Management Limited (Registered number: 10109222)

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

2. | ACCOUNTING POLICIES - continued

| Pension costs and other post-retirement benefits

| The company operates a defined contribution scheme in respect of certain directors and employees. Contributions are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contribution actually paid in the year are shown as either accruals or prepayments at the year-end.

| Dividends

| Final ordinary dividends payable to shareholders of the Company are recognised in the period that they are approved by the shareholders. Interim ordinary dividends are recognised in the period that they are paid.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 4 ) .

4. | TANGIBLE FIXED ASSETS

| Equipment

£ |

| COST

| At 1 May 2024 | 5,934 |  |

| Additions | 499 |  |

| At 30 April 2025 | 6,433 |  |

| DEPRECIATION

| At 1 May 2024 | 4,929 |  |

| Charge for year | 932 |  |

| At 30 April 2025 | 5,861 |  |

| NET BOOK VALUE

| At 30 April 2025 | 572 |  |

| At 30 April 2024 | 1,005 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Prepayments & other debtors | 1,547 |  | 1,504 |  |

Nick Turner Management Limited (Registered number: 10109222)

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Taxation | 20,421 |  | 19,598 |  |

| Other tax & social security | 8,150 |  | 7,023 |  |

| Other creditors | 3,097 |  | 3,217 |  |

31,668 |  | 29,838 |  |