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Registration number: 11626996

A&E Turner Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

A&E Turner Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A&E Turner Properties Ltd

Company Information

Directors

Mr Craig Peter Turner

Mrs Sharon Violet Turner

Registered office

1 Primrose Hill
Low Fell
Gateshead
Tyne and Wear
United Kingdom
NE9 5XP

Accountants

Dawson Accounting Ltd 11 Beaconsfield Road
Low Fell
Gateshead
Tyne and Wear
NE9 5EU

 

A&E Turner Properties Ltd

(Registration number: 11626996)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

208,404

208,404

Current assets

7,445

5,763

Creditors: Amounts falling due within one year

(39,422)

(43,570)

Net current liabilities

(31,977)

(37,807)

Total assets less current liabilities

176,427

170,597

Creditors: Amounts falling due after more than one year

(152,612)

(152,612)

Accruals and deferred income

(760)

(749)

 

23,055

17,236

Capital and reserves

23,055

17,236

1

General information

The address of its registered office is:
1 Primrose Hill
Low Fell
Gateshead
Tyne and Wear
NE9 5XP
United Kingdom

These financial statements were authorised for issue by the Board on 28 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year 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 year 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.

 

A&E Turner Properties Ltd

(Registration number: 11626996)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 28 July 2026 and signed on its behalf by:
 

.........................................
Mr Craig Peter Turner
Director

.........................................
Mrs Sharon Violet Turner
Director