Taylor McDowell Limited NI663101 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the provision of accountancy, taxation and business consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true NI663101 2024-04-01 2025-03-31 NI663101 2025-03-31 NI663101 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI663101 bus:Micro-entities 2024-04-01 2025-03-31 NI663101 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI663101 bus:FilletedAccounts 2024-04-01 2025-03-31 NI663101 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI663101 bus:RegisteredOffice 2024-04-01 2025-03-31 NI663101 bus:Director1 2024-04-01 2025-03-31 NI663101 bus:Director2 2024-04-01 2025-03-31 NI663101 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI663101 countries:NorthernIreland 2024-04-01 2025-03-31 NI663101 2023-04-01 2024-03-31 NI663101 2024-03-31 NI663101 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: NI663101

Taylor McDowell Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Taylor McDowell Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Taylor McDowell Limited

Company Information

Directors

Mrs Lauren Elizabeth Taylor

Mr Adam McDowell

Registered office

34 Dufferin Avenue
Bangor
Down
BT20 3AA

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Taylor McDowell Limited

(Registration number: NI663101)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

703,500

703,500

Current assets

100

100

Creditors: Amounts falling due within one year

(250,295)

(341,776)

Net current liabilities

(250,195)

(341,676)

 

453,305

361,824

Capital and reserves

453,305

361,824

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 May 2025 and signed on its behalf by:
 

.........................................
Mrs Lauren Elizabeth Taylor
Director

.........................................
Mr Adam McDowell
Director

 

Taylor McDowell Limited

(Registration number: NI663101)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
34 Dufferin Avenue
Bangor
Down
BT20 3AA
Northern Ireland

These financial statements were authorised for issue by the Board on 27 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).