1 February 2025 false No description of principal activity Taxfiler 2024.6 13152928business:PrivateLimitedCompanyLtd2025-02-012026-01-31 131529282025-01-31 131529282025-02-012026-01-31 13152928business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 13152928business:FilletedAccounts2025-02-012026-01-31 131529282026-01-31 13152928business:Director12025-02-012026-01-31 13152928business:Director22025-02-012026-01-31 13152928business:RegisteredOffice2025-02-012026-01-31 131529282025-01-31 13152928core:WithinOneYear2026-01-31 13152928core:WithinOneYear2025-01-31 13152928core:AfterOneYear2026-01-31 13152928core:AfterOneYear2025-01-31 13152928core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 13152928core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13152928core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 13152928core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13152928core:PreviouslyStatedAmount2026-01-31 13152928core:PreviouslyStatedAmount2025-01-31 13152928business:SmallEntities2025-02-012026-01-31 13152928countries:EnglandWales2025-02-012026-01-31 131529282024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13152928 (England and Wales)
TURTLE BROTHERS LTD Unaudited accounts for the year ended 31 January 2026
TURTLE BROTHERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TURTLE BROTHERS LTD Company Information for the year ended 31 January 2026
Directors
ADAM DICKINSON CARL DAVID WATERSON
Company Number
13152928 (England and Wales)
Registered Office
17 Runnymede Great Lumley Chester le Street County Durham DH3 4LN England
Accountants
Miah & Co Chartered Certified Accountants Beda House Clough Dene Stanley Co Durham DH9 9PN
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TURTLE BROTHERS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
513,673 
645,433 
Current assets
Cash at bank and in hand
14,504 
767 
Creditors: amounts falling due within one year
5
(9,734)
(7,087)
Net current assets/(liabilities)
4,770 
(6,320)
Total assets less current liabilities
518,443 
639,113 
Creditors: amounts falling due after more than one year
6
(509,842)
(650,519)
Net assets/(liabilities)
8,601 
(11,406)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
8,599 
(11,408)
Shareholders' funds
8,601 
(11,406)
For the year ending 31 January 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 24 October 2026 and were signed on its behalf by
ADAM DICKINSON Director Company Registration No. 13152928
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TURTLE BROTHERS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
TURTLE BROTHERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13152928. The registered office is 17 Runnymede, Great Lumley, Chester le Street, County Durham, DH3 4LN, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026 
£ 
Fair value at 1 February 2025
645,433 
Disposals
(131,760)
At 31 January 2026
513,673 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
3,567 
3,587 
Taxes and social security
2,017 
- 
Other creditors
4,150 
3,500 
9,734 
7,087 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
473,685 
441,500 
Other creditors
- 
107,500 
Loans from directors
36,157 
101,519 
509,842 
650,519 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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