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Company registration number: 15233134
Michael A Turner Ltd
Unaudited filleted financial statements
31 October 2025
Michael A Turner Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
Michael A Turner Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Michael A Turner Ltd
Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Michael A Turner Ltd for the year ended 31 October 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Michael A Turner Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Michael A Turner Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Michael A Turner Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Michael A Turner Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Michael A Turner Ltd. You consider that Michael A Turner Ltd 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 financial statements of Michael A Turner Ltd. 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 financial statements.
PG Lemon LLP
Chartered Certified Accountants
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
4 June 2026
Michael A Turner Ltd
Statement of financial position
31 October 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 52,520 |  | 10,947 |  |
Creditors: amounts falling due within one year |  |  | ( 49,911) |  | ( 8,995) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 2,609 |  | 1,952 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 2,609 |  | 1,952 |  |
Accruals and deferred income |  |  | ( 1,080) |  | ( 1,080) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 1,529 |  | 872 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 1,529 |  | 872 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Michael A Turner Ltd
Year ended 31 October 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Michael Turner | 6,290 | 31,093 | 37,383 |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Michael Turner | - | 6,290 | 6,290 |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 June 2026 , and are signed on behalf of the board by:
Mr Michael Turner
Director
Company registration number: 15233134
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 38 Cobblers Bridge Road, Herne Bay, Kent, CT6 8NT.