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DG TAYLOR'S LTD

Registered Number
11602954
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

DG TAYLOR'S LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

D M Bryan
G R A Taylor

Registered Address

6 Stephen Bennett Close
Duston
Northampton
NN5 6PH

Place of Business

Northampton & District Indoor Bowling Association

The Recreation Ground

Harborough Road

Northampton

NN2 8DH


Registered Number

11602954 (England and Wales)
DG TAYLOR'S LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Stocks36,6057,287
Cash at bank and on hand30,87824,314
37,48331,601
Creditors amounts falling due within one year4(36,284)(31,500)
Net current assets (liabilities)1,199101
Total assets less current liabilities1,199101
Net assets1,199101
Capital and reserves
Called up share capital100100
Profit and loss account1,0991
Shareholders' funds1,199101
The financial statements were approved and authorised for issue by the Board of Directors on 11 April 2025, and are signed on its behalf by:
D M Bryan
Director
G R A Taylor
Director

Registered Company No. 11602954
DG TAYLOR'S LTD
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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20252024
Average number of employees during the year33
3.Stocks

2025

2024

££
Finished goods6,6057,287
Total6,6057,287
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables2,852822
Taxation and social security14,48816,230
Other creditors18,46913,813
Accrued liabilities and deferred income475635
Total36,28431,500