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RICHARD TAYLOR MOBILE MECHANIC LIMITED

Registered Number
08489054
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

RICHARD TAYLOR MOBILE MECHANIC LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

TAYLOR, Helen Louise
TAYLOR, Richard

Registered Address

19 Lanshaw Place
Middleton
Leeds
LS10 3NP

Registered Number

08489054 (England and Wales)
RICHARD TAYLOR MOBILE MECHANIC LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets343,96333,415
43,96333,415
Current assets
Debtors454,93473,347
Cash at bank and on hand35,20125,486
90,13598,833
Creditors amounts falling due within one year5(18,837)(39,477)
Net current assets (liabilities)71,29859,356
Total assets less current liabilities115,26192,771
Creditors amounts falling due after one year6(30,301)(20,606)
Net assets84,96072,165
Capital and reserves
Called up share capital100100
Profit and loss account84,86072,065
Shareholders' funds84,96072,165
The financial statements were approved and authorised for issue by the Board of Directors on 28 April 2025, and are signed on its behalf by:
TAYLOR, Richard
Director
Registered Company No. 08489054
RICHARD TAYLOR MOBILE MECHANIC LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
Office Equipment15
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Financial instruments
A financial instrument is a contract that gives rise to a financial asset of one entity and a financial liability or equity instrument of another entity. When a financial asset or financial liability is recognized initially, the entity shall measure it at the transaction price unless the arrangement constitutes, in effect, a financing transaction. An arrangement constitutes a financing transaction if payment is deferred beyond normal business terms or is financed at a rate of interest that is not a market rate. At the end of each reporting period, an entity shall measure all financial instruments which constitute a financing arrangement at fair value and recognize changes in fair value in profit or loss.
2.Average number of employees

20252024
Average number of employees during the year77
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Total

£££
Cost or valuation
At 01 April 2452,49520,85373,348
Additions13,8132,21516,028
At 31 March 2566,30823,06889,376
Depreciation and impairment
At 01 April 2426,54413,38939,933
Charge for year4,2381,2425,480
At 31 March 2530,78214,63145,413
Net book value
At 31 March 2535,5268,43743,963
At 31 March 2425,9517,46433,415
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables34,92521,366
Other debtors17,90549,619
Prepayments and accrued income2,1042,362
Total54,93473,347
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables5,18020,222
Taxation and social security13,65718,355
Accrued liabilities and deferred income-900
Total18,83739,477
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2025

2024

££
Other creditors30,30120,606
Total30,30120,606
7.Obligations under finance leases

2025

2024

££
Finance lease and HP contracts30,30120,606