TOURMALINE ENTERPRISES LIMITED

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 12478437

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		3		3

			3		3
CURRENT ASSETS
Debtors		100		100

		100		100
Creditors: Amounts Falling Due Within One Year		(3 )		(3 )

NET CURRENT ASSETS (LIABILITIES)			97		97

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	5		100		100

SHAREHOLDERS' FUNDS			100		100

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 28 February 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr J M Sobey

Director

15th May 2026

The notes on page 2 form part of these financial statements.

1. General Information

TOURMALINE ENTERPRISES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12478437 . The registered office is Thistledown Barn, 204 Holcot Lane, Sywell, Northampton, Northamptonshire, NN6 0BG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, during the year was: NIL (2025: )

4. Investments

	Total
	£
Cost or Valuation
As at 1 March 2025	3

As at 28 February 2026	3

Provision
As at 1 March 2025	-

As at 28 February 2026	-

Net Book Value
As at 28 February 2026	3

As at 1 March 2025	3

5. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
52 Ordinary A shares of £ 1.00 each	52	52
24 Ordinary B shares of £ 1.00 each	24	24
24 Ordinary C shares of £ 1.00 each	24	24

	100	100