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Company Registration No. 10559434 (England and Wales)
Turnoaks Estates Ltd Unaudited accounts for the year ended 31 January 2026
Turnoaks Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Turnoaks Estates Ltd Company Information for the year ended 31 January 2026
Directors
Peter Thomas Gray Daniel Robert Hughes Malcolm Lees Matthew Lees
Company Number
10559434 (England and Wales)
Registered Office
C K Rail Solutions Ltd Efficiency Works Burley Close Chesterfield Derbyshire S40 2UB England
Accountants
Calculo Ltd Eastworks Gateway Court Glasgow G40 4DS
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Turnoaks Estates Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
1,879,677 
1,879,677 
Current assets
Debtors
5
3,378 
3,028 
Cash at bank and in hand
1,377 
605 
4,755 
3,633 
Creditors: amounts falling due within one year
6
(1,990,908)
(1,984,996)
Net current liabilities
(1,986,153)
(1,981,363)
Net liabilities
(106,476)
(101,686)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(106,576)
(101,786)
Shareholders' funds
(106,476)
(101,686)
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 29 October 2026 and were signed on its behalf by
Daniel Robert Hughes Director Company Registration No. 10559434
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Turnoaks Estates Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Turnoaks Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 10559434. The registered office is C K Rail Solutions Ltd, Efficiency Works, Burley Close, Chesterfield, Derbyshire, S40 2UB, 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
1,879,677 
At 31 January 2026
1,879,677 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
2,898 
2,548 
Other debtors
480 
480 
3,378 
3,028 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
1,989,908 
1,983,996 
Accruals
1,000 
1,000 
1,990,908 
1,984,996 
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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