Registration number: 07853092

Alan Turner Motors Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Alan Turner Motors Ltd

Company Information

Director

Mr Alan Turner

Registered office

5 Wentworth Avenue Thormanby York YO61 4NN

Accountants

Grace Accounting CertifiedTrinity House Market Place Easingwold York YO61 3AD

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Alan Turner Motors Ltd
for the Year Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alan Turner Motors Ltd for the year ended 31 January 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Alan Turner Motors 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 Alan Turner Motors Ltd and state those matters that we have agreed to state to the Board of Directors of Alan Turner Motors Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alan Turner Motors Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Alan Turner Motors 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 Alan Turner Motors Ltd. You consider that Alan Turner Motors 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 Alan Turner Motors 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.

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

Grace Accounting
Certified
Trinity House
Market Place
Easingwold
York
YO61 3AD

30 October 2026

Alan Turner Motors Ltd

(Registration number: 07853092)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	557,564	481,954
Current assets	390,511	381,211
Prepayments and accrued income	5,000	4,404
Creditors: Amounts falling due within one year	(259,332)	(268,728)
Net current assets	136,179	116,887
Total assets less current liabilities	693,743	598,841
Accruals and deferred income	(1,601)	(1,834)
	692,142	597,007
Capital and reserves	692,142	597,007

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Wentworth Avenue
Thormanby
York
YO61 4NN

These financial statements were authorised for issue by the director on 30 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 2).

For the financial 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.

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.

Alan Turner Motors Ltd

(Registration number: 07853092)
Balance Sheet as at 31 January 2026

Approved and authorised by the director on 30 October 2026
 

......................................... Mr Alan Turner Director