REGISTERED NUMBER: 05310180 (England and Wales)

Financial Statements for the Year Ended 28 February 2026

for

Tugby And Tugby Surveyors Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mr F Tugby

REGISTERED OFFICE:

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

REGISTERED NUMBER:

05310180 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Tangible assets

4

2,852

3,728

CURRENT ASSETS

Debtors

5

22,698

19,087

Cash at bank

6,845

14,360

29,543

33,447

CREDITORS

Amounts falling due within one year

6

22,218

21,676

NET CURRENT ASSETS

7,325

11,771

TOTAL ASSETS LESS CURRENT LIABILITIES

10,177

15,499

CREDITORS

Amounts falling due after more than one year

7

-

2,231

NET ASSETS

10,177

13,268

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

10,176

13,267

SHAREHOLDERS' FUNDS

10,177

13,268

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 July 2026 and were signed by:

Mr F Tugby - Director

1.	STATUTORY INFORMATION

Tugby And Tugby Surveyors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 March 2025

and 28 February 2026

4,028

25,209

29,237

DEPRECIATION

At 1 March 2025

3,471

22,038

25,509

Charge for year

83

793

876

At 28 February 2026

3,554

22,831

26,385

NET BOOK VALUE

At 28 February 2026

474

2,378

2,852

At 28 February 2025

557

3,171

3,728

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

22,698

1,620

Other debtors

-

17,467

22,698

19,087

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Bank loans and overdrafts

1,582

4,000

Taxation and social security

14,923

12,047

Other creditors

5,713

5,629

22,218

21,676

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.26

28.2.25

£

£

Bank loans

-

2,231

8.	RELATED PARTY DISCLOSURES

The director, Mr F Tugby, is considered to be the key management personnel.