| Registered number: 13667399 | ||||||||
| FOR THE YEAR ENDED 31/10/2025 | ||||||||
| Prepared By: | ||||||||
| Malcolm J Greer | ||||||||
| Chartered Certified Accountant | ||||||||
| 3 Jesse Terrace | ||||||||
| Reading | ||||||||
| Berkshire | ||||||||
| RG1 7RS | ||||||||
| Turney's Contractors Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/10/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Berkshire | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 13667399 | ||||||||
| ACCOUNTANTS | ||||||||
| Malcolm J Greer | ||||||||
| Chartered Certified Accountant | ||||||||
| 3 Jesse Terrace | ||||||||
| Reading | ||||||||
| Berkshire | ||||||||
| RG1 7RS | ||||||||
| Turney's Contractors Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/10/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Turney's Contractors Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 3 | |||||||||
| Cash at bank and in hand | ||||||||||
| 800 | 2,578 | |||||||||
| CREDITORS: Amounts falling due within one year | 4 | |||||||||
| NET CURRENT LIABILITIES | ( | (217) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 5 | |||||||||
| Profit and loss account | (2,964) | (218) | ||||||||
| SHAREHOLDERS' FUNDS | ( | ( | ||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Turney's Contractors Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/10/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Going Concern | ||||||||
| The Director confirms that due to the continued financial support provided by the company's shareholder director, he is satisfiedthat the Company has adequate resources to continue in business for the foreseeable future. For this reason, he continues to adopt a going concern basis in preparing the financial statements. | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| 3. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| PAYE control | 799 | 799 | ||||||
| 799 | 799 | |||||||
| 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 828 | 1,426 | ||||||
| Directors current account | 165 | 71 | ||||||
| Trade creditors | 1,390 | 1 | ||||||
| Accruals | 1,380 | 1,297 | ||||||
| 3,763 | 2,795 | |||||||
| Turney's Contractors Limited | ||||||||
| 5. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | 1 | |||||||
| 1 | 1 | |||||||
| 6. CONTROLLING PARTY | ||||||||
| The ultimate controlling party is Mr. Paul Turney. | ||||||||