Tuthill Associates Ltd - Filleted accounts

Registered number

12463506

Tuthill Associates Ltd

Filleted Accounts

28 February 2026

Tuthill Associates Ltd
Registered number:		12463506
Balance Sheet
as at 28 February 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		426,271			425,000

Current assets
Cash at bank and in hand		17,215			13,075

Creditors: amounts falling due within one year	4	(11,449)			(8,593)

Net current assets			5,766			4,482

Net assets			432,037			429,482

Capital and reserves
Called up share capital			100			100
Share premium			424,900			424,900
Profit and loss account			7,037			4,482

Shareholders' funds			432,037			429,482

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




David Tuthill
Director
Approved by the board on 7 May 2026

Tuthill Associates Ltd
Notes to the Accounts
for the year ended 28 February 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).


	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	0		0


3	Tangible fixed assets
				Land and buildings
£
	Cost
	At 1 March 2025			425,000
	Additions			1,271
	At 28 February 2026			426,271

	Depreciation
	At 28 February 2026			-

	Net book value
	At 28 February 2026			426,271
	At 28 February 2025			425,000


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Taxation and social security costs	2,470		1,614
	Other creditors	8,979		6,979
		11,449		8,593


5	Other information

	Tuthill Associates Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Old Whaleys Farm
	Harts Lane
	Ardleigh
	Essex
	CO7 7QE