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Company Registration No. 09952726 (England and Wales)
Erskine Turner Limited Unaudited accounts for the year ended 31 January 2026
Erskine Turner Limited Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Erskine Turner Limited Company Information for the year ended 31 January 2026
Directors
R J Erskine G M Turner C R T Erskine E K T Erskine
Company Number
09952726 (England and Wales)
Registered Office
The Mount Yeldersley Ashbourne Derbyshire DE6 1LS
Accountants
Coates Franklin Ltd Accountancy House Station Road Upper Broughton Melton Mowbray Nottinghamshire LE14 3BQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Erskine Turner Limited for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Erskine Turner Limited for the year ended 31 January 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Erskine Turner Limited, as a body, in accordance with the terms of our engagement letter dated 9 March 2017. Our work has been undertaken solely to prepare for your approval the accounts of Erskine Turner Limited and state those matters that we have agreed to state to the Board of Directors of Erskine Turner Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Erskine Turner Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Erskine Turner Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Erskine Turner Limited. You consider that Erskine Turner Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Erskine Turner Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Coates Franklin Ltd Chartered Accountants Accountancy House Station Road Upper Broughton Melton Mowbray Nottinghamshire LE14 3BQ 18 March 2026
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Erskine Turner Limited Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
337,757
343,783
Current assets
121,034
108,800
Creditors: amounts falling due within one year
(20,145)
(55,929)
Net current assets
100,889
52,871
Total assets less current liabilities
438,646
396,654
Net assets
438,646
396,654
Capital and reserves
438,646
396,654
NOTES TO THE ACCOUNTS
1 Statutory information
Erskine Turner Limited is a private company, limited by shares, registered in England and Wales, registration number 09952726. The registered office is The Mount, Yeldersley, Ashbourne, Derbyshire, DE6 1LS.
2 Average number of employees
During the year the average number of employees was 3 (2025: 2).
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 March 2026
R J Erskine Director Company Registration No. 09952726
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