Company Registration No. 08444449 (England and Wales)
Taylor & Co Tax Services Limited
Unaudited accounts
for the year ended 31 March 2025
Taylor & Co Tax Services Limited
Unaudited accounts
Contents
Taylor & Co Tax Services Limited
Company Information
for the year ended 31 March 2025
Directors
Mr Adrian George Taylor
Mrs Nicola Claire Taylor
Company Number
08444449 (England and Wales)
Registered Office
11 Belle Meade Close
Woodgate
Chichester
West Sussex
PO20 3YD
Accountants
Taylor & Co
11 Belle Meade Close
Woodgate
Chichester
West Sussex
PO20 3YD
Taylor & Co Tax Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
17,470
20,870
Creditors: amounts falling due within one year
(3,510)
(3,697)
Net current assets
20,190
22,945
Called up share capital
10
10
Profit and loss account
19,289
22,044
Shareholders' funds
20,190
22,945
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by
Mr Adrian George Taylor
Director
Company Registration No. 08444449
Taylor & Co Tax Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Taylor & Co Tax Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08444449. The registered office is 11 Belle Meade Close, Woodgate, Chichester, West Sussex, PO20 3YD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
477
258
1,178
1,913
At 31 March 2025
477
258
1,178
1,913
At 1 April 2024
477
258
1,178
1,913
At 31 March 2025
477
258
1,178
1,913
Amounts falling due within one year
Taylor & Co Tax Services Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,510
3,697
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
loan from company
2,886
-
101
2,785
loan from company
2,886
-
101
2,785
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).