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REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

FIDLER TAYLOR LTD

FIDLER TAYLOR LTD (REGISTERED NUMBER: 08699719)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2024




Page

Company Information 1

Report of the Directors 2

Balance Sheet 3

Notes to the Financial Statements 5

Chartered Certified Accountants' Report 8

FIDLER TAYLOR LTD

COMPANY INFORMATION
for the year ended 31 December 2024







DIRECTORS: Mr J H Taylor
Mr S Croft





REGISTERED OFFICE: Archway Estate Office
Crown Square
Matlock
Derbyshire
DE4 3AT





REGISTERED NUMBER: 08699719 (England and Wales)





ACCOUNTANTS: Hewitt Card Limited
Chartered Certified Accountants
70-72 Nottingham Road
Mansfield
Nottinghamshire
NG18 1BN

FIDLER TAYLOR LTD (REGISTERED NUMBER: 08699719)

REPORT OF THE DIRECTORS
for the year ended 31 December 2024

The directors present their report with the financial statements of the company for the year ended 31 December 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of the provision of general practice chartered surveying services

EVENTS SINCE THE END OF THE YEAR
Information relating to events since the end of the year is given in the notes to the financial statements.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 January 2024 to the date of this report.

Mr J H Taylor
Mr S Croft

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr S Croft - Director


1 April 2025

FIDLER TAYLOR LTD (REGISTERED NUMBER: 08699719)

BALANCE SHEET
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 101,900 113,025
Tangible assets 6 5,230 5,552
107,130 118,577

CURRENT ASSETS
Debtors 7 79,576 79,546
Cash at bank and in hand 135,767 75,120
215,343 154,666
CREDITORS
Amounts falling due within one year 8 147,329 134,441
NET CURRENT ASSETS 68,014 20,225
TOTAL ASSETS LESS CURRENT LIABILITIES 175,144 138,802

PROVISIONS FOR LIABILITIES 1,053 1,064
NET ASSETS 174,091 137,738

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 173,891 137,538
SHAREHOLDERS' FUNDS 174,091 137,738

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

FIDLER TAYLOR LTD (REGISTERED NUMBER: 08699719)

BALANCE SHEET - continued
31 December 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 Statement of Comprehensive Income has not been delivered.

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 J H Taylor - Director



Mr S Croft - Director


FIDLER TAYLOR LTD (REGISTERED NUMBER: 08699719)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2024

1. STATUTORY INFORMATION

Fidler Taylor Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of services to customers.

Goodwill
Goodwill is in respect of a property management portfolio and estate agency business. These elements are being amortised over their estimated useful lives of 20 and 10 years respectively.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 10% on cost and Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

FIDLER TAYLOR LTD (REGISTERED NUMBER: 08699719)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2024

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2023 - 15 ) .

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 390,500
AMORTISATION
At 1 January 2024 277,475
Charge for year 11,125
At 31 December 2024 288,600
NET BOOK VALUE
At 31 December 2024 101,900
At 31 December 2023 113,025

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 79,306
Additions 2,520
Disposals (2,611 )
At 31 December 2024 79,215
DEPRECIATION
At 1 January 2024 73,754
Charge for year 2,842
Eliminated on disposal (2,611 )
At 31 December 2024 73,985
NET BOOK VALUE
At 31 December 2024 5,230
At 31 December 2023 5,552

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 46,854 44,346
Other debtors 4,510 9,447
Prepayments 28,212 25,753
79,576 79,546

FIDLER TAYLOR LTD (REGISTERED NUMBER: 08699719)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts - 10,000
Trade creditors 22,761 18,659
Tax 39,999 16,207
Social security and other taxes 5,832 4,543
VAT 30,648 23,646
Other creditors 806 672
Directors' current accounts 39,662 51,571
Accrued expenses 7,621 9,143
147,329 134,441

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.12.24 31.12.23
£    £   
Within one year 28,346 34,217
Between one and five years 8,823 19,671
37,169 53,888

10. POST BALANCE SHEET EVENTS

A dividend of £385 per share was declared on 31st March 2025 to all shareholders registered on 31st December 2024.

11. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
FIDLER TAYLOR LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fidler Taylor Ltd for the year ended 31 December 2024 which comprise the Statement of Comprehensive Income, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Fidler Taylor Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Fidler Taylor Ltd and state those matters that we have agreed to state to the Board of Directors of Fidler Taylor Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Fidler Taylor Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fidler Taylor Ltd. You consider that Fidler Taylor Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Fidler Taylor Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hewitt Card Limited
Chartered Certified Accountants
70-72 Nottingham Road
Mansfield
Nottinghamshire
NG18 1BN


Date: .............................................