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COMPANY REGISTRATION NUMBER: 04356143
Taylor & Dewhurst (Romiley) Limited
Unaudited Financial Statements
28 February 2025
Taylor & Dewhurst (Romiley) Limited
Financial Statements
Year ended 28 February 2025
Contents
Page
Officers and professional advisers
1
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
2
Income statement
3
Statement of financial position and the notes to the financial statements
4
Taylor & Dewhurst (Romiley) Limited
Officers and Professional Advisers
Director
Mrs C. Gurney
Company secretary
Mr G. Gurney
Registered office
33 Compstall Road
Romiley
Stockport
Cheshire
SK6 4BT
Accountants
Edwards Veeder (UK) Limited
Chartered accountants
4 Broadgate
Broadway Business Park
Chadderton
Oldham
OL9 9XA
Bankers
Lloyds TSB Bank plc
16/18 Great Underbank
Stockport
SK1 1LX
Taylor & Dewhurst (Romiley) Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Taylor & Dewhurst (Romiley) Limited
Year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Taylor & Dewhurst (Romiley) Limited for the year ended 28 February 2025, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Taylor & Dewhurst (Romiley) Limited. Our work has been undertaken solely to prepare for your approval the financial statements of Taylor & Dewhurst (Romiley) Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Taylor & Dewhurst (Romiley) Limited and its director for our work or for this report.
It is your duty to ensure that Taylor & Dewhurst (Romiley) 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 Taylor & Dewhurst (Romiley) Limited. You consider that Taylor & Dewhurst (Romiley) Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Taylor & Dewhurst (Romiley) 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 financial statements.
Edwards Veeder (UK) Limited Chartered accountants
4 Broadgate Broadway Business Park Chadderton Oldham OL9 9XA
15 May 2025
Taylor & Dewhurst (Romiley) Limited
Income Statement
Year ended 28 February 2025
2025
2024
£
£
Turnover
195,408
200,810
Other income
571
488
---------
---------
195,979
201,298
Cost of raw materials and consumables
45,019
46,097
Staff costs
78,243
68,723
Depreciation and other amounts written off assets
13,727
18,156
Other charges
43,105
41,050
Tax
5,385
( 2,777)
---------
---------
Profit
10,500
30,049
---------
---------
Taylor & Dewhurst (Romiley) Limited
Statement of Financial Position
28 February 2025
2025
2024
£
£
£
Fixed assets
38,352
50,839
--------
--------
Current assets
61,014
64,276
Prepayments and accrued income
258
253
--------
--------
61,272
64,529
Creditors: amounts falling due within one year
22,007
18,477
--------
--------
Net current assets
39,265
46,052
--------
--------
Total assets less current liabilities
77,617
96,891
Creditors: amounts falling due after more than one year
42,364
49,717
Accruals and deferred income
2,570
2,491
--------
--------
32,683
44,683
--------
--------
Capital and reserves
32,683
44,683
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Other financial commitments
At the year end the company had lease commitments due within 12 months amounting to £1,533 (2024: £4,600) and within 2-5 years amounting to £nil (2024: £1,533).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 15 May 2025 , and are signed on behalf of the board by:
Mrs C. Gurney
Director
Company registration number: 04356143
The company is a private company limited by shares, registered in England and Wales.