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REGISTERED NUMBER: SC341094 (Scotland)















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Taymor Industrial Pressure Washing Ltd

Taymor Industrial Pressure Washing Ltd (Registered number: SC341094)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Taymor Industrial Pressure Washing Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: J Jarvie
S Hall





REGISTERED OFFICE: 1 Farm Crescent
Newarthill
Motherwell
ML1 5LS





REGISTERED NUMBER: SC341094 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

Taymor Industrial Pressure Washing Ltd (Registered number: SC341094)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 90,233 16,872

CURRENT ASSETS
Cash at bank 135,049 129,416

CREDITORS
Amounts falling due within one year 5 18,443 20,336
NET CURRENT ASSETS 116,606 109,080
TOTAL ASSETS LESS CURRENT
LIABILITIES

206,839

125,952

CREDITORS
Amounts falling due after more than one
year

6

71,064

9,124
NET ASSETS 135,775 116,828

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 135,675 116,728
SHAREHOLDERS' FUNDS 135,775 116,828

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Taymor Industrial Pressure Washing Ltd (Registered number: SC341094)

Balance Sheet - continued
30 April 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 11 October 2024 and were signed on its behalf by:





J Jarvie - Director


Taymor Industrial Pressure Washing Ltd (Registered number: SC341094)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Taymor Industrial Pressure Washing Ltd is a private company, limited by shares , registered in Scotland. 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.
Equipment - 15% on reducing balance
Office equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Office Motor Computer
Equipment equipment vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 34,066 5,270 52,492 2,561 94,389
Additions 8,000 - 76,727 - 84,727
At 30 April 2024 42,066 5,270 129,219 2,561 179,116
DEPRECIATION
At 1 May 2023 30,535 4,814 40,768 1,400 77,517
Charge for year 1,730 69 9,393 174 11,366
At 30 April 2024 32,265 4,883 50,161 1,574 88,883
NET BOOK VALUE
At 30 April 2024 9,801 387 79,058 987 90,233
At 30 April 2023 3,531 456 11,724 1,161 16,872

Taymor Industrial Pressure Washing Ltd (Registered number: SC341094)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors (1 ) -
Tax 3,691 10,904
Social security and other taxes 276 2,923
VAT 6,019 645
Pension - 415
Bounce Back Loan 3,600 3,600
Accrued expenses 4,858 1,849
18,443 20,336

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans (see note 7) 5,351 9,124
Hire purchase contracts 65,713 -
71,064 9,124

7. LOANS

An analysis of the maturity of loans is given below:

30.4.24 30.4.23
£    £   
Amounts falling due between two and five years:
Bank loans - 2-5 years 5,351 9,124

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary Share Capital £1 100 100