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Company registration number: 09970957
Alan Tunstall Holdings Limited
Unaudited filleted financial statements
31 October 2025
Alan Tunstall Holdings Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
Alan Tunstall Holdings Limited
Directors and other information
Directors Mr Stephen W Penketh
Mr Andrew Penketh
Company number 09970957
Registered office 749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
Business address Unit 3 Millfield Business Park
Millfield Lane
Haydock
St Helens
WA11 9UT
Accountant Practical Business Solutions (NW) Limited
749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
Alan Tunstall Holdings Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Alan Tunstall Holdings Limited
Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Alan Tunstall Holdings Limited 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 me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Alan Tunstall Holdings Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Alan Tunstall Holdings Limited and state those matters that we have agreed to state to the board of directors of Alan Tunstall Holdings Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Alan Tunstall Holdings Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Alan Tunstall Holdings Limited 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 Alan Tunstall Holdings Limited. You consider that Alan Tunstall Holdings Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Alan Tunstall Holdings Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountants
749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
12 November 2025
Alan Tunstall Holdings Limited
Statement of financial position
31 October 2025
2025 2024
£ £
Fixed assets 725,036 725,036
_______ _______
Current assets 1,792 1,653
Creditors: amounts falling due within one year ( 628,528) ( 638,054)
_______ _______
Net current liabilities ( 626,736) ( 636,401)
_______ _______
Total assets less current liabilities 98,300 88,635
Creditors: amounts falling due after more than one year ( 139,067) ( 139,067)
_______ _______
Net liabilities ( 40,767) ( 50,432)
_______ _______
Capital and reserves ( 40,767) ( 50,432)
_______ _______
Alan Tunstall Holdings Limited
Year ended 31 October 2025
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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 12 November 2025 , and are signed on behalf of the board by:
Mr Stephen W Penketh
Director
Company registration number: 09970957
The company is a private company limited by shares, registered in England & Wales.