Company registration number 13181030 (England and Wales)
BOB TAYLOR ECOLOGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
BOB TAYLOR ECOLOGY LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
44,980
5,132
Current assets
81,136
78,926
Creditors: amounts falling due within one year
(34,749)
(37,609)
Net current assets
46,387
41,317
Total assets less current liabilities
91,367
46,449
Creditors: amounts falling due after more than one year
(22,848)
Net assets
68,519
46,449
Capital and reserves
68,519
46,449
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company made unsecured advances of £35,082 to the directors. During the year, repayments were received from and/or credits were granted to the directors amounting to £32,566. At the year end, the company owed £17,413 (2024: £19,929) to directors. The loans are interest free and are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Bob Taylor Ecology Limited is a private company limited by shares incorporated in the United Kingdom and registered in England and Wales. The registered office is Sanderson House, Station Road, Horsforth, Leeds, LS18 5NT.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BOB TAYLOR ECOLOGY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 March 2025 and are signed on its behalf by:
Mr R S Taylor
Director
Company Registration Number 13181030