A Tutton Building Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09578999

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		674		793

			674		793
CURRENT ASSETS
Debtors	5	51,499		90,741
Cash at bank and in hand		22,896		27,830

		74,395		118,571
Creditors: Amounts Falling Due Within One Year	6	(42,927 )		(55,417 )

NET CURRENT ASSETS (LIABILITIES)			31,468		63,154

TOTAL ASSETS LESS CURRENT LIABILITIES			32,142		63,947

PROVISIONS FOR LIABILITIES
Deferred Taxation			(169 )		(233 )

NET ASSETS			31,973		63,714

CAPITAL AND RESERVES
Called up share capital	8		10		10
Profit and Loss Account			31,963		63,704

SHAREHOLDERS' FUNDS			31,973		63,714

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A Tutton Building Services Limited

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alan Tutton

Director

03/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

A Tutton Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09578999 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% at redcuing balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Taxation

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

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and 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 end of the reporting period.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

...CONTINUED

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A Tutton Building Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

2.5. Taxation - continued

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 June 2025	3,074

As at 31 May 2026	3,074

Depreciation
As at 1 June 2025	2,281
Provided during the period	119

As at 31 May 2026	2,400

Net Book Value
As at 31 May 2026	674

As at 1 June 2025	793

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	31,306
Other debtors	-	25
Director's loan account	51,499	59,410

	51,499	90,741

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A Tutton Building Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	4,280	-
Bank loans and overdrafts	22,788	18,941
Corporation tax	11,301	21,955
Other taxes and social security	2,431	4,753
VAT	253	9,768
Other creditors	1,874	-

	42,927	55,417

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	10	10

9. Related Party Transactions

Included in Other Debtors is an amount of £51,499 (2025 - £59,410) owed by the company director Mr A Tutton. This loan is interest free and no repayment terms have been agreed.

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