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Company Registration No. 11653705 (England and Wales)
Turntabl Ltd Unaudited accounts for the year ended 31 December 2025
Turntabl Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Turntabl Ltd Company Information for the year ended 31 December 2025
Director
Samuel John Moorhouse
Company Number
11653705 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU England
Accountants
Avizio Accountants & Tax Advisory Ltd Level 30, The Leadenhall Building, 122 Leadenhall Street London EC3V 4AB
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Turntabl Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
490,674 
490,674 
Current assets
Debtors
5
357,205 
327,492 
Cash at bank and in hand
751,663 
887,042 
1,108,868 
1,214,534 
Creditors: amounts falling due within one year
6
(423,525)
(542,548)
Net current assets
685,343 
671,986 
Net assets
1,176,017 
1,162,660 
Capital and reserves
Called up share capital
1,002 
1,002 
Profit and loss account
1,175,015 
1,161,658 
Shareholders' funds
1,176,017 
1,162,660 
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 March 2026 and were signed on its behalf by
Samuel John Moorhouse Director Company Registration No. 11653705
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Turntabl Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Turntabl Ltd is a private company, limited by shares, registered in England and Wales, registration number 11653705. The registered office is 20 Wenlock Road, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognized when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognized by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Investments
Investments in subsidiaries are measured at cost less any accumulated impairment.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2025
490,674 
Valuation at 31 December 2025
490,674 
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Turntabl Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
81,165 
142,249 
Accrued income and prepayments
67,449 
36,211 
Other debtors
208,591 
149,032 
357,205 
327,492 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
104,773 
266,846 
Taxes and social security
209,988 
173,771 
Other creditors
12,373 
9,783 
Accruals
96,391 
92,148 
423,525 
542,548 
7
Transactions with related parties
The company has taken advantage of the exemption in FRS8 "Related Party Disclosures" from disclosing transactions with other members of the group.
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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