Company Registration No. 07451671 (England and Wales)
Turner Davies Electrical & Property Services Ltd
Unaudited accounts
for the year ended 30 November 2025
Turner Davies Electrical & Property Services Ltd
Unaudited accounts
Contents
Turner Davies Electrical & Property Services Ltd
Company Information
for the year ended 30 November 2025
Directors
Dean Turner
Geraint Davies
Company Number
07451671 (England and Wales)
Registered Office
rear of Gerry Hill Car Sales
Canal Road
Aberdare
Mid Glamorgan
CF44 0AG
Wales
Accountants
Taxta
The Old Coach House
21 Gower Road
Swansea
SA2 9BX
Turner Davies Electrical & Property Services Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
96,466
109,017
Inventories
319,000
371,000
Cash at bank and in hand
229,989
277,531
Creditors: amounts falling due within one year
(156,185)
(213,002)
Net current assets
515,270
500,504
Net assets
611,736
609,521
Called up share capital
4
4
Profit and loss account
611,732
609,517
Shareholders' funds
611,736
609,521
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
Dean Turner
Director
Company Registration No. 07451671
Turner Davies Electrical & Property Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
Turner Davies Electrical & Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07451671. The registered office is rear of Gerry Hill Car Sales, Canal Road, Aberdare, Mid Glamorgan, CF44 0AG, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total
At 1 December 2024
256,764
At 30 November 2025
285,253
At 1 December 2024
147,747
Charge for the year
41,040
At 30 November 2025
188,787
At 30 November 2025
96,466
At 30 November 2024
109,017
5
Average number of employees
During the year the average number of employees was 18 (2024: 18).