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Registrar

Registration number: 00772311

Eric M. Taylor (Properties) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Eric M. Taylor (Properties) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Eric M. Taylor (Properties) Limited

Company Information

Directors

A M Taylor

G S Mariner

Company secretary

J M Taylor

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Barclays Bank Plc
183 High Street
Epping
CM16 4BH

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Eric M. Taylor (Properties) Limited

(Registration number: 00772311)
Balance Sheet as at 31 December 2024

2024
£

(As restated)

2023
£

Fixed assets

281,757

280,474

Current assets

221,324

184,335

Prepayments and accrued income

5,003

2,437

Creditors: Amounts falling due within one year

(43,016)

(40,196)

Net current assets

183,311

146,576

Total assets less current liabilities

465,068

427,050

Accruals and deferred income

(23,934)

(24,435)

 

441,134

402,615

Capital and reserves

441,134

402,615

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 9 July 2025 and signed on its behalf by:
 



G S Mariner
Director

 

Eric M. Taylor (Properties) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

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

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB,.

Reclassification of comparative amounts

The following changes have been made in relation to the previous years accounts:

Due to a change in accounting policy rental deposits are recognised as both a debtor and creditor in the accounts and last year's accounts have been adjusted increasing both the debtor and creditor balance by £29,859. There was no impact to the underlying profit and no change in balance sheet totals due to the nature of the adjustment.

2

Staff numbers

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