Company Registration No. 06132024 (England and Wales)
MICHAEL TUNSTALL LIMITED
Unaudited accounts
for the year ended 28 February 2026
MICHAEL TUNSTALL LIMITED
Unaudited accounts
Contents
MICHAEL TUNSTALL LIMITED
Company Information
for the year ended 28 February 2026
Directors
Michael Tunstall
Thomas Tunstall
Stephen Walker
Company Number
06132024 (England and Wales)
Registered Office
53 Ferens Park
Durham City
Durham
DH1 1NU
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
MICHAEL TUNSTALL LIMITED
Accountants' report
Accountants' report to the board of directors of MICHAEL TUNSTALL LIMITED on the preparation of the unaudited statutory accounts for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MICHAEL TUNSTALL LIMITED for the year ended
28 February 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MICHAEL TUNSTALL LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MICHAEL TUNSTALL LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MICHAEL TUNSTALL LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MICHAEL TUNSTALL 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 MICHAEL TUNSTALL LIMITED. You consider that MICHAEL TUNSTALL 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 MICHAEL TUNSTALL 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.
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
25 March 2026
MICHAEL TUNSTALL LIMITED
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
132,451
130,754
Creditors: amounts falling due within one year
(8,422)
(5,735)
Net current assets
156,190
168,321
Total assets less current liabilities
156,845
169,404
Provisions for liabilities
Net assets
156,693
169,252
Called up share capital
1
1
Profit and loss account
156,692
169,251
Shareholders' funds
156,693
169,252
For the year ending 28 February 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 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 of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by
Michael Tunstall
Director
Company Registration No. 06132024
MICHAEL TUNSTALL LIMITED
Notes to the Accounts
for the year ended 28 February 2026
MICHAEL TUNSTALL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06132024. The registered office is 53 Ferens Park, Durham City, Durham, DH1 1NU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
30% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortisation - 25% reducing balance
4
Intangible fixed assets
Other
At 28 February 2026
11,388
At 28 February 2026
11,174
MICHAEL TUNSTALL LIMITED
Notes to the Accounts
for the year ended 28 February 2026
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
441
5,081
834
6,356
At 28 February 2026
441
5,081
834
6,356
At 1 March 2025
441
4,712
406
5,559
Charge for the year
-
78
278
356
At 28 February 2026
441
4,790
684
5,915
At 28 February 2026
-
291
150
441
At 28 February 2025
-
369
428
797
Amounts falling due within one year
Trade debtors
30,424
43,302
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,016
2,154
Loans from directors
1,382
1,415
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).