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REGISTERED NUMBER: 10909307 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Taylor Pope (Associates) Limited

Taylor Pope (Associates) Limited (Registered number: 10909307)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


Taylor Pope (Associates) Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Dr Taylor Lee Pope





REGISTERED OFFICE: 13 Liverpool Road North
Maghull
Merseyside
L31 2HB





REGISTERED NUMBER: 10909307 (England and Wales)






Taylor Pope (Associates) Limited

Report of the Accountants to the Director of
Taylor Pope (Associates) Limited

The following reproduces the text of the report prepared for the director 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 Income Statement and certain other primary statements and the Report of the Director 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 accounts of Taylor Pope (Associates) Limited for the period set out in these accounts from the company's accounting records and from information and explanations you have given to us.

This report is prepared solely to the Board of Directors of Taylor Pope (Associates) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Taylor Pope (Associates) Limited and state those matters that we have agreed to state to the Board of Directors of Taylor Pope (Associates) Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Taylor Pope (Associates) Limited and its Board of Directors, as a body, for our work for this report.

It is your duty to ensure that Taylor Pope (Associates) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Taylor Pope (Associates) Limited. You consider that Taylor Pope (Associates) Limited is exempt from the statutory audit requirements for the period of these accounts.

We have not been instructed to carry out an audit or a review of the accounts of Taylor Pope (Associates) Limited. 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 accounts.








29 May 2025

Taylor Pope (Associates) Limited (Registered number: 10909307)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Investment property 4 865,323 865,323

CURRENT ASSETS
Debtors 5 7,891 7,844
Cash at bank 4 22
7,895 7,866
CREDITORS
Amounts falling due within one year 6 346,950 406,360
NET CURRENT LIABILITIES (339,055 ) (398,494 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

526,268

466,829

CREDITORS
Amounts falling due after more than one
year

7

385,821

406,844
NET ASSETS 140,447 59,985

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 140,347 59,885
140,447 59,985

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Taylor Pope (Associates) Limited (Registered number: 10909307)

Balance Sheet - continued
31 August 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 May 2025 and were signed by:





Dr Taylor Lee Pope - Director


Taylor Pope (Associates) Limited (Registered number: 10909307)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Taylor Pope (Associates) Limited 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Taylor Pope (Associates) Limited (Registered number: 10909307)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 September 2023
and 31 August 2024 865,323
NET BOOK VALUE
At 31 August 2024 865,323
At 31 August 2023 865,323

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 7,891 7,844

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 18,996 24,878
Amounts owed to participating interests 36,100 74,200
Taxation and social security 28,944 26,245
Other creditors 262,910 281,037
346,950 406,360

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans 385,821 406,844