TURBETT & CO LTD

Company Registration Number:
NI061031 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

TURBETT & CO LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

TURBETT & CO LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 22,422 4,939
Total fixed assets: 22,422 4,939
Current assets
Stocks: 83,213 81,918
Debtors:   116,347 120,104
Cash at bank and in hand: 69,181 96,410
Total current assets: 268,741 298,432
Creditors: amounts falling due within one year:   (178,325) (181,781)
Net current assets (liabilities): 90,416 116,651
Total assets less current liabilities: 112,838 121,590
Provision for liabilities: (6,000) (1,000)
Total net assets (liabilities): 106,838 120,590
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 106,738 120,490
Shareholders funds: 106,838 120,590

The notes form part of these financial statements

TURBETT & CO LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 July 2026
and signed on behalf of the board by:

Name: William Burnside
Status: Director

The notes form part of these financial statements

TURBETT & CO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TURBETT & CO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 11 12

TURBETT & CO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 19,726
Additions 24,105
Disposals (6,575)
At 31 December 2025 37,256
Depreciation
At 01 January 2025 14,787
Charge for year 5,605
On disposals (5,558)
At 31 December 2025 14,834
Net book value
At 31 December 2025 22,422
At 31 December 2024 4,939