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Company registration number: 05395684
D J Taylor Services Limited
Unaudited filleted financial statements
31 March 2025
D J Taylor Services Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
D J Taylor Services Limited
Directors and other information
Directors Mr David Taylor
Mrs Belinda Taylor
Company number 05395684
Registered office Collingwood
56 Waltham Road
Overton
RG25 3NE
Accountant SME Accounting Services Limited
Jasmine Cottage
Smallridge
Newbury
Berkshire
RG20 0LH
D J Taylor Services Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of D J Taylor Services Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of D J Taylor Services Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of D J Taylor Services Limited, as a body, in accordance with the terms of my engagement letter dated 9 May 2025. My work has been undertaken solely to prepare for your approval the financial statements of D J Taylor Services Limited and state those matters that we have agreed to state to the board of directors of D J Taylor Services Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than D J Taylor Services Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that D J Taylor Services Limited 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 D J Taylor Services Limited. You consider that D J Taylor Services Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of D J Taylor Services Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
SME Accounting Services Limited
Jasmine Cottage
Smallridge
Newbury
Berkshire
RG20 0LH
9 May 2025
D J Taylor Services Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Current assets 124,070 173,177
Creditors: amounts falling due within one year ( 101,403) ( 121,050)
_______ _______
Net current assets 22,667 52,127
_______ _______
Total assets less current liabilities 22,667 52,127
Accruals and deferred income ( 2,220) ( 2,220)
_______ _______
Net assets 20,447 49,907
_______ _______
Capital and reserves 20,447 49,907
_______ _______
Notes to the financial statements
D J Taylor Services Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 May 2025 , and are signed on behalf of the board by:
Mr David Taylor
Director
Company registration number: 05395684
The company is a private company limited by shares, registered in England and Wales.