Company registration number 05279654 (England and Wales)
TAYLERSON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
TAYLERSON LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2023
£
£
£
£
Fixed assets
2,546
2,064
Current assets
61,116
33,009
Prepayments and accrued income
56
Creditors: amounts falling due within one year
(20,522)
(28,128)
Net current assets
40,650
4,881
Total assets less current liabilities
43,196
6,945
Creditors: amounts falling due after more than one year
(2,870)
(7,592)
Accruals and deferred income
(1,540)
(1,050)
Net assets/(liabilities)
38,786
(1,697)
Capital and reserves
38,786
(1,697)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2025
2023
Number
Number
Employees
1
1
2
Advances to Directors
During the year £83,661 was advanced to a director and £53,704 was subsequently repaid. The balance owed by the director at the beginning of the year was £Nil and at the end of the year was £30,871. This loan is unsecured and has no repayment terms.
3
Financial commitments, guarantees and contingencies Charges on Assets
The company had bank loans and overdrafts totalling £6,650 (2023 - £10,767). The bank loans are secured on a fixed and floating charge over the assets of the company.
Taylerson Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Greenways Business Park, Bellinger Close, CHIPPENHAM, England, SN15 1BN.
For the Period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
TAYLERSON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 26 June 2025
Mr J A Taylerson
Director
Company registration number 05279654 (England and Wales)