Turner Moon Property Ltd 16008878 false 2024-10-09 2025-10-31 2025-10-31 The principal activity of the company is property letting Digita Accounts Production Advanced 6.30.9574.0 true 16008878 2024-10-09 2025-10-31 16008878 2025-10-31 16008878 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 16008878 bus:Micro-entities 2024-10-09 2025-10-31 16008878 bus:AuditExemptWithAccountantsReport 2024-10-09 2025-10-31 16008878 bus:FullAccounts 2024-10-09 2025-10-31 16008878 bus:SmallCompaniesRegimeForAccounts 2024-10-09 2025-10-31 16008878 bus:RegisteredOffice 2024-10-09 2025-10-31 16008878 bus:Director1 2024-10-09 2025-10-31 16008878 bus:Director2 2024-10-09 2025-10-31 16008878 bus:PrivateLimitedCompanyLtd 2024-10-09 2025-10-31 16008878 countries:England 2024-10-09 2025-10-31 iso4217:GBP xbrli:pure

Registration number: 16008878

Turner Moon Property Ltd

Unaudited Filleted Financial Statements

for the Period from 9 October 2024 to 31 October 2025

 

Turner Moon Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Turner Moon Property Ltd

Company Information

Directors

Ms M Moon

Mr J Turner

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Turner Moon Property Ltd

(Registration number: 16008878)
Balance Sheet as at 31 October 2025

2025
£

Fixed assets

858,469

Current assets

33,515

Creditors: Amounts falling due within one year

(841,882)

Net current liabilities

(808,367)

Total assets less current liabilities

50,102

Accruals and deferred income

(960)

 

49,142

Capital and reserves

49,142

 

Turner Moon Property Ltd

(Registration number: 16008878)
Balance Sheet as at 31 October 2025

1

General information

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

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 July 2026 and signed on its behalf by:
 

.........................................
Ms M Moon
Director