IRIS Accounts Production v24.2.0.383 13190133 Board of Directors Board of Directors Board of Directors 1.3.23 29.2.24 29.2.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh131901332023-02-28131901332024-02-29131901332023-03-012024-02-29131901332022-02-28131901332022-03-012023-02-28131901332023-02-2813190133ns15:EnglandWales2023-03-012024-02-2913190133ns14:PoundSterling2023-03-012024-02-2913190133ns10:Director12023-03-012024-02-2913190133ns10:Director22023-03-012024-02-2913190133ns10:Director32023-03-012024-02-2913190133ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2913190133ns10:SmallEntities2023-03-012024-02-2913190133ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2913190133ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2913190133ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2913190133ns10:FullAccounts2023-03-012024-02-2913190133ns10:CompanySecretary12023-03-012024-02-2913190133ns10:RegisteredOffice2023-03-012024-02-2913190133ns5:CurrentFinancialInstruments2024-02-2913190133ns5:CurrentFinancialInstruments2023-02-2813190133ns5:Non-currentFinancialInstruments2024-02-2913190133ns5:Non-currentFinancialInstruments2023-02-2813190133ns5:ShareCapital2024-02-2913190133ns5:ShareCapital2023-02-2813190133ns5:RetainedEarningsAccumulatedLosses2024-02-2913190133ns5:RetainedEarningsAccumulatedLosses2023-02-2813190133ns5:LandBuildings2023-02-2813190133ns5:PlantMachinery2023-02-2813190133ns5:LandBuildings2023-03-012024-02-2913190133ns5:PlantMachinery2023-03-012024-02-2913190133ns5:LandBuildings2024-02-2913190133ns5:PlantMachinery2024-02-2913190133ns5:LandBuildings2023-02-2813190133ns5:PlantMachinery2023-02-28
REGISTERED NUMBER: 13190133 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Taylor Property Investment Group Ltd

Taylor Property Investment Group Ltd (Registered number: 13190133)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Taylor Property Investment Group Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Mr Simon Mark Taylor
Mr Samuel Mark Taylor
Mr Joseph William Taylor





SECRETARY:





REGISTERED OFFICE: 38 Esmonde Drive
Ilchester
Yeovil
BA22 8JW





REGISTERED NUMBER: 13190133 (England and Wales)





ACCOUNTANTS: Vatax Accounting Ltd
18 Marsden Street
Poundbury
Dorchester
Dorset
DT1 3DH

Taylor Property Investment Group Ltd (Registered number: 13190133)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £ £
FIXED ASSETS
Tangible assets 4 708,282 475,707

CURRENT ASSETS
Cash at bank 2,040 7,578

CREDITORS
Amounts falling due within one year 5 (56,550 ) (55,691 )
NET CURRENT LIABILITIES (54,510 ) (48,113 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

653,772

427,594

CREDITORS
Amounts falling due after more than
one year

6

(648,066

)

(425,585

)
NET ASSETS 5,706 2,009

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 5,703 2,006
5,706 2,009

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Taylor Property Investment Group Ltd (Registered number: 13190133)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:




Mr Simon Mark Taylor - Director Mr Samuel Mark Taylor - Director




Mr Joseph William Taylor - Director


Taylor Property Investment Group Ltd (Registered number: 13190133)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Taylor Property Investment Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Taylor Property Investment Group Ltd (Registered number: 13190133)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£ £ £
COST
At 1 March 2023 464,761 10,946 475,707
Additions 218,741 14,164 232,905
At 29 February 2024 683,502 25,110 708,612
DEPRECIATION
Charge for year - 330 330
At 29 February 2024 - 330 330
NET BOOK VALUE
At 29 February 2024 683,502 24,780 708,282
At 28 February 2023 464,761 10,946 475,707

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£ £
Taxation and social security 725 507
Other creditors 55,825 55,184
56,550 55,691

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.2.24 28.2.23
£ £
Bank loans 363,750 206,250
Other creditors 284,316 219,335
648,066 425,585

Amounts falling due in more than five years:

Repayable by instalments
Precise Mortgage 363,750 206,250