ULAN-TAYLOR LTD

Company Registration Number:
14119024 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ULAN-TAYLOR LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ULAN-TAYLOR LTD

Company Information

for the Period Ended 31 May 2024




Director: Paul Stephen Charles TAYLOR
Registered office: 7
Bell Yard
London
England
WC2A 2JR
Company Registration Number: 14119024 (England and Wales)

ULAN-TAYLOR LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principal activity during the period was the production and sale of art, video animation and graphic design services.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Paul Stephen Charles TAYLOR

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Paul Stephen Charles TAYLOR
Status: Director

ULAN-TAYLOR LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 5,750 6,325
Cost of Materials ( 4,164 ) ( 5,500 )
Profit or (Loss) for Period 1,586 825

ULAN-TAYLOR LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 7,446 9,548
Current assets: 2,277 2,407
Prepayments and accrued income: 380
Creditors: amounts falling due within one year: ( 7,312 ) ( 11,360 )
Net current assets (liabilities): ( 5,035 ) ( 8,573 )
Total assets less current liabilities: 2,412 976
Accruals and deferred income: ( 150 )
Total net assets (liabilities): 2,412 826
Capital and reserves: 2,412 826

ULAN-TAYLOR LTD

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Paul Stephen Charles TAYLOR
Status: Director

The notes form part of these financial statements

ULAN-TAYLOR LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

ULAN-TAYLOR LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No