Company Registration No. 14172215 (England and Wales)
Turnbull Management Services Ltd
Unaudited accounts
for the year ended 30 June 2025
Turnbull Management Services Ltd
Unaudited accounts
Contents
Turnbull Management Services Ltd
Company Information
for the year ended 30 June 2025
Company Number
14172215 (England and Wales)
Registered Office
19 Ashburnham Drive
Coldean
Brighton
BN1 9AX
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Turnbull Management Services Ltd
Statement of financial position
as at 30 June 2025
Creditors: amounts falling due within one year
(14,571)
(4,258)
Net current assets
3,429
4,142
Called up share capital
100
100
Profit and loss account
4,282
6,723
Shareholders' funds
4,382
6,823
For the year ending 30 June 2025 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 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 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 and authorised for issue on 19 June 2026 and were signed on its behalf by
Bentley Turnbull
Director
Company Registration No. 14172215
Turnbull Management Services Ltd
Notes to the Accounts
for the year ended 30 June 2025
Turnbull Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14172215. The registered office is 19 Ashburnham Drive, Coldean, Brighton, BN1 9AX.
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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:
Plant & machinery
33% at cost
Computer equipment
33% at cost
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
2,856
2,329
5,185
At 30 June 2025
2,856
2,329
5,185
At 1 July 2024
952
1,552
2,504
Charge for the year
952
776
1,728
At 30 June 2025
1,904
2,328
4,232
At 30 June 2024
1,904
777
2,681
Amounts falling due within one year
Other debtors
18,000
8,400
Turnbull Management Services Ltd
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
307
3,872
Loans from directors
13,664
80
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Average number of employees
During the year the average number of employees was 0 (2024: 2).