J & S TURTON LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 04207156

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		49,048		64,620

			49,048		64,620
CURRENT ASSETS
Stocks	5	20,418		23,678
Debtors	6	46,906		42,533
Cash at bank and in hand		170,033		151,936

		237,357		218,147
Creditors: Amounts Falling Due Within One Year	7	(84,588 )		(84,643 )

NET CURRENT ASSETS (LIABILITIES)			152,769		133,504

TOTAL ASSETS LESS CURRENT LIABILITIES			201,817		198,124

Creditors: Amounts Falling Due After More Than One Year	8		-		(3,098 )

NET ASSETS			201,817		195,026

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			201,816		195,025

SHAREHOLDERS' FUNDS			201,817		195,026

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J & S TURTON LIMITED

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 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 JEFFREY TURTON

Director

11/09/2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

J & S TURTON LIMITED Registered number 04207156 is a limited by shares company incorporated in England & Wales. The Registered Office is 22 ICKWORTH PARK ROAD, WALTHAMSTOW, LONDON, E17 6LN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Plant & Machinery	25%
Motor Vehicles	25%

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. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

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J & S TURTON LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

2.7. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2
Sales, marketing and distribution	6	6

	8	8

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 May 2025	155,152	94,793	249,945
Additions	440	-	440

As at 30 April 2026	155,592	94,793	250,385

Depreciation
As at 1 May 2025	104,463	80,862	185,325
Provided during the period	12,529	3,483	16,012

As at 30 April 2026	116,992	84,345	201,337

Net Book Value
As at 30 April 2026	38,600	10,448	49,048

As at 1 May 2025	50,689	13,931	64,620

5. Stocks

	2026	2025
	£	£
Stock	20,418	23,678

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J & S TURTON LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	34,791	33,281
Prepayments and accrued income	12,115	9,252

	46,906	42,533

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	-	2,318
Trade creditors	7,509	9,995
Bank loans and overdrafts	1,745	7,027
Corporation tax	7,715	8,986
Other taxes and social security	12,384	7,393
VAT	35,565	24,477
Accruals and deferred income	4,317	4,050
Director's loan account	15,353	20,397

	84,588	84,643

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	3,098

9. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	-	2,318
Later than one year and not later than five years	-	-

	-	2,318

	-	2,318

10. Directors Advances, Credits and Guarantees

Dividends paid to directors

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J & S TURTON LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

	2026	2025
	£	£
Mr JEFFREY TURTON	10,000	10,000

11. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	10,000	10,000

12. Ultimate Controlling Party

The company's ultimate controlling party is Mr. J. I. Turton by virtue of his ownership of 100% of the issued share capital in the company.

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