13314627falsePROPERTY MAINTENANCE2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13314627

TAILOR PROPERTY SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

TAILOR PROPERTY SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Amit Tailor
REGISTERED OFFICE
14A The limes Avenue
London
N11 1RG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13314627
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

TAILOR PROPERTY SERVICES LTD

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

TAILOR PROPERTY SERVICES LTD

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3497585
CURRENT ASSETS
Stock2,5002,500
Debtors59,9497,840
Cash at bank and in hand1,652141
14,10110,481
CREDITORS: Amounts falling due within one year614,37410,186
NET CURRENT (LIABILITIES) / ASSETS(273)295
TOTAL ASSETS LESS CURRENT LIABILITIES224880
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account124780
SHAREHOLDERS' FUNDS224880
For the year ending 30/04/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/11/2024 and signed on their behalf by
.............................
Amit Tailor
Director

TAILOR PROPERTY SERVICES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

TAILOR PROPERTY SERVICES LTD

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/05/2023688688
At 30/04/2024688688
Depreciation
At 01/05/2023103103
For the year8888
At 30/04/2024191191
Net Book Amounts
At 30/04/2024497497
At 30/04/2023585585
4. STOCK 20242023
££
Stock comprises:
Stock2,5002,500
2,5002,500
5. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account9,9497,840
9,9497,840
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax11,3987,786
PAYE control276-
Accruals2,7002,400
14,37410,186

TAILOR PROPERTY SERVICES LTD

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100