Company Registration No. 10682375 (England and Wales)
TURNSTONE HOMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
TURNSTONE HOMES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
TURNSTONE HOMES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
85,950
85,950
Creditors: amounts falling due within one year
Other creditors
3
87,290
87,290
Net current liabilities
(1,340)
(1,340)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(1,440)
(1,440)
Total equity
(1,340)
(1,340)

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements 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 financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 December 2025 and are signed on its behalf by:
Mr T Cooper
Director
Company registration number 10682375 (England and Wales)
TURNSTONE HOMES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Turnstone Homes Limited is a private company limited by shares incorporated in England and Wales. The registered office is 197 Rupert Street, Lower Pilsley, Chesterfield, Derbyshire, S45 8DB.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Profit and loss account

The company has not traded during the year. During this time the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments

Debtors and creditors receivable/payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
TURNSTONE HOMES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
3
Other creditors falling due within one year
2025
2024
£
£
Trade creditors
720
720
Other creditors
85,850
85,850
Accruals and deferred income
720
720
87,290
87,290
2025-03-31 2024-04-01 false false true CCH Software CCH Accounts Production 2025.100 No description of principal activity Mrs A T Cooper Mr T Cooper 10682375 2024-04-01 2025-03-31 10682375 2025-03-31 10682375 2024-03-31 10682375 core:ShareCapital 2025-03-31 10682375 core:ShareCapital 2024-03-31 10682375 core:RetainedEarningsAccumulatedLosses 2025-03-31 10682375 core:RetainedEarningsAccumulatedLosses 2024-03-31 10682375 bus:Director2 2024-04-01 2025-03-31 10682375 2023-04-01 2024-03-31 10682375 core:CurrentFinancialInstruments 2025-03-31 10682375 core:CurrentFinancialInstruments 2024-03-31 10682375 1 2025-03-31 10682375 2 2025-03-31 10682375 bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 10682375 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10682375 bus:FRS102 2024-04-01 2025-03-31 10682375 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10682375 bus:Director1 2024-04-01 2025-03-31 10682375 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10682375 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP