Registered number
01588564
Turnkey Design Partnership Limited
Filleted Accounts
31 December 2025

Turnkey Design Partnership Limited
Registered number: | 01588564
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 4 |  | - |  |  | 1,389
Cash at bank and in hand |  |  | 588 |  |  | 416
|  |  | 588 |  |  | 1,805
Creditors: amounts falling due within one year | 5 |  | (24,678) |  |  | (34,059)
Net current liabilities |  |  |  | (24,090) |  |  | (32,254)
Net liabilities |  |  |  | (24,090) |  |  | (32,254)
Capital and reserves
Called up share capital |  |  |  | 200 |  |  | 200
Profit and loss account |  |  |  | (24,290) |  |  | (32,454)
Shareholder's funds |  |  |  | (24,090) |  |  | (32,254)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P C Thacker
Director
Approved by the board on 30 June 2026

Turnkey Design Partnership Limited
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Computer equipment | over four years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Computer equipment
£
| Cost
| At 1 January 2025 | 96,637
| At 31 December 2025 | 96,637
| Depreciation
| At 1 January 2025 | 96,637
| At 31 December 2025 | 96,637
| Net book value
| At 31 December 2025 | -
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | - |  | 1,389
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 3,789 |  | 9,977
| Trade creditors | 144 |  | -
| Taxation and social security costs | 718 |  | 2,055
| Directors loan | 17,527 |  | 19,527
| Other creditors | 2,500 |  | 2,500
|  |  |  |  |  | 24,678 |  | 34,059
6 | Controlling party
| The company is controlled by the director.
7 | Other information
| Turnkey Design Partnership Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Rotunda Buildings
| Montpellier Exchange
| Cheltenham
| Glos

Turnkey Design Partnership Limited 01588564 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts February 2026 P C Thacker No description of principal activity 01588564 2024-01-01 2024-12-31 01588564 core:WithinOneYear 2024-12-31 01588564 core:ShareCapital 2024-12-31 01588564 core:RetainedEarningsAccumulatedLosses 2024-12-31 01588564 2025-01-01 2025-12-31 01588564 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01588564 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 01588564 bus:Director40 2025-01-01 2025-12-31 01588564 1 2025-01-01 2025-12-31 01588564 2 2025-01-01 2025-12-31 01588564 countries:England 2025-01-01 2025-12-31 01588564 bus:FRS102 2025-01-01 2025-12-31 01588564 bus:FilletedAccounts 2025-01-01 2025-12-31 01588564 2025-12-31 01588564 core:WithinOneYear 2025-12-31 01588564 core:ShareCapital 2025-12-31 01588564 core:RetainedEarningsAccumulatedLosses 2025-12-31 01588564 core:Vehicles 2025-12-31 01588564 2024-12-31 01588564 core:Vehicles 2024-12-31 iso4217:GBP xbrli:pure