Registration number: 13229502

Tully Forensic Science Ltd

Contents

Company Information	1
Director's Report	2
Accountants' Report	3
Profit and Loss Account	4
Statement of Comprehensive Income	5
Balance Sheet	6
Statement of Changes in Equity	7
Notes to the Unaudited Financial Statements	8 to 10

Tully Forensic Science Ltd

Company Information

Director

Mrs Gilian Bilton

Registered office

101 Micheldever Road Whitchurch Hampshire RG28 7JH

Accountants

Wheeler & Co Limited The Shrubbery 14 Church Street Whitchurch Hampshire RG28 7AB

Tully Forensic Science Ltd

Director's Report for the Year Ended 28 February 2026

The director presents her report and the financial statements for the year ended 28 February 2026.

Director of the company

The director who held office during the year was as follows:

Mrs Gilian Bilton

Principal activity

The principal activity of the company is Forensic science

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 June 2026
 

......................................... Mrs Gilian Bilton Director

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Tully Forensic Science Ltd
for the Year Ended 28 February 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tully Forensic Science Ltd for the year ended 28 February 2026 as set out on pages 4 to 10 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Tully Forensic Science 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 accounts of Tully Forensic Science Ltd and state those matters that we have agreed to state to the Board of Directors of Tully Forensic Science Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tully Forensic Science Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Tully Forensic Science Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tully Forensic Science Ltd. You consider that Tully Forensic Science 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 accounts of Tully Forensic Science 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 accounts.

......................................

Wheeler & Co Limited
The Shrubbery
14 Church Street
Whitchurch
Hampshire
RG28 7AB

22 June 2026

Tully Forensic Science Ltd

Profit and Loss Account for the Year Ended 28 February 2026

	Note	2026 £	2025 £
Turnover		86,487	124,526
Cost of sales		(60)	(38,436)
Gross profit		86,427	86,090
Administrative expenses		(54,678)	(58,095)
Operating profit		31,749	27,995
Profit before tax	4	31,749	27,995
Tax on profit		(7,242)	(6,942)
Profit for the financial year		24,507	21,053

The above results were derived from continuing operations.

The company has no recognised gains or losses for the year other than the results above.

Tully Forensic Science Ltd

Statement of Comprehensive Income for the Year Ended 28 February 2026

	2026 £	2025 £
Profit for the year	24,507	21,053
Total comprehensive income for the year	24,507	21,053

Tully Forensic Science Ltd

(Registration number: 13229502)
Balance Sheet as at 28 February 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	5	18,753	25,004
Current assets
Cash at bank and in hand		60,983	44,769
Creditors: Amounts falling due within one year	6	(13,505)	(12,049)
Net current assets		47,478	32,720
Net assets		66,231	57,724
Capital and reserves
Called up share capital	7	10	10
Retained earnings		66,221	57,714
Shareholders' funds		66,231	57,724

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 22 June 2026
 

......................................... Mrs Gilian Bilton Director

Tully Forensic Science Ltd

Statement of Changes in Equity for the Year Ended 28 February 2026

	Share capital £	Retained earnings £	Total £
At 1 March 2025	10	57,714	57,724
Profit for the year	-	24,507	24,507
Dividends	-	(16,000)	(16,000)
At 28 February 2026	10	66,221	66,231

	Share capital £	Retained earnings £	Total £
At 1 March 2024	10	74,661	74,671
Profit for the year	-	21,053	21,053
Dividends	-	(38,000)	(38,000)
At 28 February 2025	10	57,714	57,724

Tully Forensic Science Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
101 Micheldever Road
Whitchurch
Hampshire
RG28 7JH

These financial statements were authorised for issue by the director on 22 June 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Tully Forensic Science Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4	Profit before tax

Arrived at after charging/(crediting)

	2026 £	2025 £
Depreciation expense	6,251	8,334

Tully Forensic Science Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

5	Tangible assets

	Motor vehicles  £	Total £
Cost or valuation
At 1 March 2025	52,090	52,090
At 28 February 2026	52,090	52,090
Depreciation
At 1 March 2025	27,086	27,086
Charge for the year	6,251	6,251
At 28 February 2026	33,337	33,337
Carrying amount
At 28 February 2026	18,753	18,753
At 28 February 2025	25,004	25,004

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Taxation and social security	11,124	9,981
Accruals and deferred income	275	275
Other creditors	2,106	1,793
	13,505	12,049

7	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary of £1 each	10	10	10	10

8

Dividends

		2026		2025
		£		£