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Company Registration No. 08012754 (England and Wales)
Turquoise Design Limited Unaudited accounts for the year ended 31 March 2026
Turquoise Design Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Turquoise Design Limited Company Information for the year ended 31 March 2026
Director
Gillian Rogers
Company Number
08012754 (England and Wales)
Registered Office
11 Park Road Buxton SK17 6SG
Accountants
Premier Accounts & Consultancy Ltd 76 Gloucester Road Urmston Manchester M41 9AE
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Turquoise Design Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
141
Current assets
Debtors
5
-
1,225
Cash at bank and in hand
3,036
3,391
3,036
4,616
Creditors: amounts falling due within one year
6
(3,036)
(4,440)
Net current assets
-
176
Net assets
-
317
Capital and reserves
Called up share capital
100
100
Profit and loss account
(100)
217
Shareholders' funds
-
317
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2026 and were signed on its behalf by
Gillian Rogers Director Company Registration No. 08012754
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Turquoise Design Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Turquoise Design Limited is a private company, limited by shares, registered in England and Wales, registration number 08012754. The registered office is 11 Park Road, Buxton, SK17 6SG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
2,862
Disposals
(2,862)
At 31 March 2026
-
Depreciation
At 1 April 2025
2,721
On disposals
(2,721)
At 31 March 2026
-
Net book value
At 31 March 2026
-
At 31 March 2025
141
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
1,225
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Turquoise Design Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
1,390
Trade creditors
455
-
Taxes and social security
2,581
2,042
Accruals
-
1,008
3,036
4,440
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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