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Company Registration No. 08404126 (England and Wales)
Tailored AV Limited Unaudited accounts for the year ended 28 February 2025
Tailored AV Limited Unaudited accounts Contents
Page
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Tailored AV Limited Company Information for the year ended 28 February 2025
Director
Nicholas Leigh
Company Number
08404126 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Tailored AV Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
174,382 
174,043 
Current assets
Debtors
154,729 
169,743 
Cash at bank and in hand
6,310 
- 
161,039 
169,743 
Creditors: amounts falling due within one year
(302,157)
(310,679)
Net current liabilities
(141,118)
(140,936)
Total assets less current liabilities
33,264 
33,107 
Creditors: amounts falling due after more than one year
- 
(3,590)
Net assets
33,264 
29,517 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
33,262 
29,515 
Shareholders' funds
33,264 
29,517 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 16 June 2025 and were signed on its behalf by
Nicholas Leigh Director Company Registration No. 08404126
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Tailored AV Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Tailored AV Limited is a private company, limited by shares, registered in England and Wales, registration number 08404126. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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. During the period a review was completed of the fixed asset policy for Fixtures and fittings and Computer Equipment and the current policy found too aggressive, depreciation has therefore been added back and updated in the comparative brought forward figures to give a true representation of the actual asset value:
Motor vehicles
25% reducing balance
Fixtures & fittings
5% Straight line
Computer equipment
5% Straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
63,498 
84,681 
75,715 
223,894 
Additions
- 
- 
19,048 
19,048 
At 28 February 2025
63,498 
84,681 
94,763 
242,942 
Depreciation
At 1 March 2024
34,289 
6,031 
9,531 
49,851 
Charge for the year
7,302 
6,396 
5,011 
18,709 
At 28 February 2025
41,591 
12,427 
14,542 
68,560 
Net book value
At 28 February 2025
21,907 
72,254 
80,221 
174,382 
At 29 February 2024
29,209 
78,650 
66,184 
174,043 
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Tailored AV Limited Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
154,079 
160,457 
Other debtors
650 
9,286 
154,729 
169,743 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
39,603 
30,692 
VAT
59,057 
34,382 
Trade creditors
14,156 
6,882 
Amounts owed to group undertakings and other participating interests
134,463 
172,702 
Taxes and social security
3,825 
3,600 
Other creditors
46,978 
58,500 
Loans from directors
64 
- 
Accruals
4,011 
3,921 
302,157 
310,679 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
3,590 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Nicholas Leigh
Director Loan Account
9,286 
(11,808)
(2,458)
(64)
9,286 
(11,808)
(2,458)
(64)
9
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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