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Registration number: SC678890

Turnpike Tav Ltd

Annual Report and Unaudited Financial Statements

for the year ended 31 October 2025
 

 

Turnpike Tav Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Turnpike Tav Ltd

Company Information

Director

Mr James Brennan

Company secretary

Mr James Brennan

Registered office

22 Cobden Street
Alva
Clackmannanshire
Scotland
FK12 5AA

Accountants

Tayler Morgan Ltd 3 Larch Street
Grangemouth
Falkirk
FK3 8PG

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Turnpike Tav Ltd
for the Year Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Turnpike Tav Ltd for the year ended 31 October 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Turnpike Tav Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Turnpike Tav Ltd and state those matters that we have agreed to state to the Board of Directors of Turnpike Tav Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Turnpike Tav Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Turnpike Tav Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Turnpike Tav Ltd. You consider that Turnpike Tav Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Turnpike Tav Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.




Tayler Morgan Ltd
3 Larch Street
Grangemouth
Falkirk
FK3 8PG

16 October 2026

 

Turnpike Tav Ltd

(Registration number: SC678890)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Current assets

3,821

5,410

Creditors: Amounts falling due within one year

(2,658)

(1,300)

Total assets less current liabilities

1,163

4,110

Creditors: Amounts falling due after more than one year

-

(3,000)

Accruals and deferred income

(1,200)

(1,200)

 

(37)

(90)

Capital and reserves

(37)

(90)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
22 Cobden Street
Alva
Clackmannanshire
FK12 5AA
Scotland

These financial statements were authorised for issue by the director on 16 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 16 October 2026
 

 

Turnpike Tav Ltd

(Registration number: SC678890)
Balance Sheet as at 31 October 2025 (continued)

.........................................
Mr James Brennan
Company secretary and director