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Registration number: 11854849

Taylor Ingman Windows and Carpentry Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Taylor Ingman Windows and Carpentry Limited

Contents

Company Information

1

Directors' Report

2

Statement of Directors' Responsibilities

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Taylor Ingman Windows and Carpentry Limited

Company Information

Directors

Mr Lee Ingman

Mr Paul Taylor

Registered office

71 Newton Road
Northampton
NN5 6ED

Accountants

Anthony Elliott
24 Brampton Way
Brixworth
Northamptonshire
NN6 9BD

 

Taylor Ingman Windows and Carpentry Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Lee Ingman

Mr Paul Taylor

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 June 2025 and signed on its behalf by:
 

.........................................
Mr Lee Ingman
Director

.........................................
Mr Paul Taylor
Director

 

Taylor Ingman Windows and Carpentry Limited

Statement of Directors' Responsibilities

The directors acknowledge their responsibilities for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Taylor Ingman Windows and Carpentry Limited

(Registration number: 11854849)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

10,499

11,612

Current assets

14,777

14,352

Prepayments and accrued income

838

2,059

Creditors: Amounts falling due within one year

(14,912)

(14,596)

Net current assets

703

1,815

Total assets less current liabilities

11,202

13,427

Creditors: Amounts falling due after more than one year

(6,501)

(13,044)

 

4,701

383

Capital and reserves

4,701

383

1

General information

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

The address of its registered office is:
71 Newton Road
Northampton
NN5 6ED
United Kingdom

These financial statements were authorised for issue by the Board on 30 June 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 3 (2024 - 3).

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.

 

Taylor Ingman Windows and Carpentry Limited

(Registration number: 11854849)
Balance Sheet as at 31 March 2025

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 30 June 2025 and signed on its behalf by:
 

.........................................
Mr Lee Ingman
Director

.........................................
Mr Paul Taylor
Director