N J Taylor Holdings Limited 12286157 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is holding company. Digita Accounts Production Advanced 6.30.9574.0 true 12286157 2024-01-01 2024-12-31 12286157 2024-12-31 12286157 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12286157 bus:Micro-entities 2024-01-01 2024-12-31 12286157 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12286157 bus:FilletedAccounts 2024-01-01 2024-12-31 12286157 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12286157 bus:RegisteredOffice 2024-01-01 2024-12-31 12286157 bus:Director1 2024-01-01 2024-12-31 12286157 bus:Director2 2024-01-01 2024-12-31 12286157 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12286157 bus:Agent1 2024-01-01 2024-12-31 12286157 countries:EnglandWales 2024-01-01 2024-12-31 12286157 2023-01-01 2023-12-31 12286157 2023-12-31 12286157 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 12286157

N J Taylor Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

N J Taylor Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

N J Taylor Holdings Limited

Company Information

Directors

N. J. Taylor

C. A. Darlington

Registered office

39 Welford Road
Blaby
Leicester
LE8 4FT

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

N J Taylor Holdings Limited

(Registration number: 12286157)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,815,320

500,000

Current assets

12,425

12,425

Creditors: Amounts falling due within one year

(1,327,743)

(12,423)

Net current (liabilities)/assets

(1,315,318)

2

 

500,002

500,002

Capital and reserves

500,002

500,002

1

General information

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

The address of its registered office is:
39 Welford Road
Blaby
Leicester
LE8 4FT

These financial statements were authorised for issue by the Board on 8 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

N J Taylor Holdings Limited

(Registration number: 12286157)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 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 provisions applicable to companies subject to the micro entities regime and 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 8 July 2025 and signed on its behalf by:
 

.........................................
C. A. Darlington
Director