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Company Registration No. 13526426 (England and Wales)
Taylor Made Boilers & Bathrooms Ltd Unaudited accounts for the year ended 31 March 2025
Taylor Made Boilers & Bathrooms Ltd Unaudited accounts Contents
Page
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Taylor Made Boilers & Bathrooms Ltd Company Information for the year ended 31 March 2025
Directors
Jamie Arrowsmith Craig Anthony Moore
Company Number
13526426 (England and Wales)
Registered Office
2 Frank Guest Motors Derry Street Wolverhampton WV2 1EY England
Accountants
Nellys Accountants Ltd 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
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Taylor Made Boilers & Bathrooms Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,455 
22,553 
Current assets
Inventories
17,751 
11,765 
Debtors
51,350 
18,958 
Cash at bank and in hand
8,845 
4,754 
77,946 
35,477 
Creditors: amounts falling due within one year
(56,972)
(53,372)
Net current assets/(liabilities)
20,974 
(17,895)
Total assets less current liabilities
51,429 
4,658 
Creditors: amounts falling due after more than one year
(45,912)
- 
Provisions for liabilities
Deferred tax
(5,360)
(4,285)
Net assets
157 
373 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57 
273 
Shareholders' funds
157 
373 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by
Craig Anthony Moore Director Company Registration No. 13526426
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Taylor Made Boilers & Bathrooms Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Taylor Made Boilers & Bathrooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 13526426. The registered office is 2 Frank Guest Motors, Derry Street, Wolverhampton, WV2 1EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling and are rounded to the nearest pound.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% straight line
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
33% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Taylor Made Boilers & Bathrooms Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
- 
6,476 
28,530 
416 
35,422 
Additions
2,132 
808 
13,729 
851 
17,520 
At 31 March 2025
2,132 
7,284 
42,259 
1,267 
52,942 
Depreciation
At 1 April 2024
- 
2,788 
9,942 
139 
12,869 
Charge for the year
215 
900 
8,080 
423 
9,618 
At 31 March 2025
215 
3,688 
18,022 
562 
22,487 
Net book value
At 31 March 2025
1,917 
3,596 
24,237 
705 
30,455 
At 31 March 2024
- 
3,688 
18,588 
277 
22,553 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
943 
Amounts due from group undertakings etc.
175 
- 
Accrued income and prepayments
3,872 
5,256 
Other debtors
47,303 
12,759 
51,350 
18,958 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
16,077 
4,241 
Obligations under finance leases and hire purchase contracts
6,317 
16,414 
Trade creditors
28,336 
13,892 
Taxes and social security
4,089 
4,427 
Other creditors
15 
5 
Accruals
2,138 
14,393 
56,972 
53,372 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
19,412 
- 
Other creditors
26,500 
- 
45,912 
- 
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Taylor Made Boilers & Bathrooms Ltd Notes to the Accounts for the year ended 31 March 2025
8
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
5,360 
4,285 
2025 
2024 
£ 
£ 
Provision at start of year
4,285 
2,403 
Charged to the profit and loss account
1,075 
1,882 
Provision at end of year
5,360 
4,285 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jamie Arrowsmith
Loan to director
6,327 
19,293 
15,550 
10,070 
Craig Anthony Moore
Loan to director
6,432 
25,088 
7,800 
23,720 
12,759 
44,381 
23,350 
33,790 
The above loans are secured, interest free and repayable on demand
11
Average number of employees
During the year the average number of employees was 6 (2024: 5).
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