Townson & Son Limited

	Registered number
	04483788

	Townson & Son Limited
	Unaudited Accounts
	for the year ended
	31 July 2026

Report to the directors on the preparation of the unaudited statutory accounts of Townson & Son Limited for the year ended 31 July 2026.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

24 August 2026

Townson & Son Limited Balance Sheet as at 31 July 2026
	Notes		2026 £		2025 £
Fixed assets
Intangible assets	3		20,000		20,000
Tangible assets	4		17,756		22,195
			37,756		42,195

Current assets
Stocks		1,250		1,250
Debtors		13,677		10,828
Cash at bank and in hand		4,162		2,279
		19,089		14,357

Creditors: amounts falling due within one year	5	(31,149)		(31,038)

Net current assets / (liabilities)			(12,060)		(16,681)

Total assets less current liabilities			25,696		25,514

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			25,696		25,514

Capital and reserves
Called up share capital			2		2
Profit and loss account			25,694		25,512
Shareholders' funds			25,696		25,514

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2026 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr C Alderman

Director

Approved by the board on 17 September 2026

Company Number: 04483788 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

32 Colne Road
Brierfield
Nelson
Lancashire
BB9 5NS

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Equipment	20% Reducing Balance
Vehicles	20% Reducing Balance

Employees
	2026	2025
Average number of employees during the period	2	2

3.	Intangible fixed assets
		Total
	Cost	£
	At 1 August 2025	20,000
	At 31 July 2026	20,000
	Amortisation
	At 1 August 2025	0
	At 31 July 2026	0
	Net book value
	At 31 July 2026	20,000
	At 31 July 2025	20,000

Tangible fixed assets
	Equipment	Vehicles	Total
Cost or valuation	£	£	£
At 1 August 2025	77,157	59,059	136,216
At 31 July 2026	77,157	59,059	136,216
Depreciation
At 1 August 2025	68,072	45,949	114,021
Charge for the period	1,817	2,622	4,439
At 31 July 2026	69,889	48,571	118,460
Net book value
At 31 July 2026	7,268	10,488	17,756
At 31 July 2025	9,085	13,110	22,195

Creditors: amounts falling due within one year
	2026	2025
	£	£
Trade creditors	25,961	25,900
Taxation & social security	5,188	5,138
	31,149	31,038