Company registration number 15508422 (England and Wales)
EQUITYWAY TUNSTALL LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
EQUITYWAY TUNSTALL LTD
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
EQUITYWAY TUNSTALL LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Stocks
1,188,816
163,633
Cash at bank and in hand
52
1
1,188,868
163,634
Creditors: amounts falling due within one year
4
(315,394)
(158,111)
Net current assets
873,474
5,523
Creditors: amounts falling due after more than one year
5
(866,133)
-
0
Net assets
7,341
5,523
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
7,340
5,522
Total equity
7,341
5,523

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

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 August 2026 and are signed on its behalf by:
S Donlon
Director
Company registration number 15508422 (England and Wales)
EQUITYWAY TUNSTALL LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 2 -
1
Accounting policies
Company information

Equityway Tunstall Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Ballroom, Royal George Building, 2 Regent Street, Knutsford, WA16 6GR.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1.2
Going concern

Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources, including support from group companies, to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
EQUITYWAY TUNSTALL LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,440
5,360
Amounts owed to group undertakings
150,180
149,633
Corporation tax
1,675
1,629
Other creditors
159,099
49
Accruals and deferred income
3,000
1,440
315,394
158,111
5
Creditors: amounts falling due after more than one year
2025
2024
Notes
£
£
Bank loans and overdrafts
866,133
-
0

The bank loan is secured on the asset to which it relates.

6
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006.

The auditor's report is unqualified and includes the following:

Opinion

In our opinion the financial statements:

Senior Statutory Auditor:
James Bell
Statutory Auditor:
Beldenn Ltd
Date of audit report:
27 August 2026
7
Parent company

The company's parent company is Equityway Holdings Limited, a company registered in England and Wales, whose registered office is situated at The Ballroom Royal George Building, Regent Street, Knutsford, Cheshire, United Kingdom, WA16 6GR. Group accounts are available from Companies House, Crown Way, Maindy, CF14 3UZ.

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