Company Registration No. 02031771 (England and Wales)
Turner & Wood (Rawdon) Limited
Unaudited accounts
for the year ended 28 February 2026
Turner & Wood (Rawdon) Limited
Unaudited accounts
Contents
Turner & Wood (Rawdon) Limited
Company Information
for the year ended 28 February 2026
Directors
S Wood
Mrs SE Wood
ML Wood
Company Number
02031771 (England and Wales)
Registered Office
Unit 6 Moorfield Industrial Estate
Moorfield Road, Yeadon
Leeds
LS19 7BN
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Turner & Wood (Rawdon) Limited
Statement of financial position
as at 28 February 2026
Tangible assets
36,395
48,526
Investments
334,110
320,000
Cash at bank and in hand
86,325
143,980
Creditors: amounts falling due within one year
(94,118)
(145,659)
Net current assets
128,018
144,659
Total assets less current liabilities
498,523
513,185
Provisions for liabilities
Deferred tax
(9,099)
(12,131)
Net assets
489,424
501,054
Called up share capital
1,000
1,000
Profit and loss account
488,424
500,054
Shareholders' funds
489,424
501,054
For the year ending 28 February 2026 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.
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 21 October 2026 and were signed on its behalf by
ML Wood
Director
Company Registration No. 02031771
Turner & Wood (Rawdon) Limited
Notes to the Accounts
for the year ended 28 February 2026
Turner & Wood (Rawdon) Limited is a private company, limited by shares, registered in England and Wales, registration number 02031771. The registered office is Unit 6 Moorfield Industrial Estate, Moorfield Road, Yeadon, Leeds, LS19 7BN.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Turner & Wood (Rawdon) Limited
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2025
56,911
34,800
42,884
666
135,261
At 28 February 2026
56,911
34,800
42,884
666
135,261
At 1 March 2025
47,723
7,363
30,983
666
86,735
Charge for the year
2,297
6,859
2,975
-
12,131
At 28 February 2026
50,020
14,222
33,958
666
98,866
At 28 February 2026
6,891
20,578
8,926
-
36,395
At 28 February 2025
9,188
27,437
11,901
-
48,526
5
Investments
Other investments
Valuation at 1 March 2025
320,000
Valuation at 28 February 2026
334,110
Amounts falling due within one year
Trade debtors
66,573
77,100
Accrued income and prepayments
1,980
1,980
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
70,387
66,261
Taxes and social security
57,133
79,077
Other creditors
43,798
42,037
Loans from directors
(80,000)
(44,516)
Turner & Wood (Rawdon) Limited
Notes to the Accounts
for the year ended 28 February 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
4,000
15,000
14,000
5,000
4,000
15,000
14,000
5,000
36,516
70,000
36,516
70,000
44,516
100,000
64,516
80,000
All the director loans were repaid by 20 April 2026.
9
Average number of employees
During the year the average number of employees was 7 (2025: 7).