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Company Registration No. 12702804 (England and Wales)
Taylor & Co Lettings Limited Unaudited accounts for the year ended 30 June 2025
Taylor & Co Lettings Limited Unaudited accounts Contents
Page
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Taylor & Co Lettings Limited Company Information for the year ended 30 June 2025
Directors
B L Campana-Frost R L Cook
Company Number
12702804 (England and Wales)
Registered Office
Office Unit Moors Farm East Knoyle Salisbury SP3 6BU England
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Taylor & Co Lettings Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
689 
1,034 
Current assets
Debtors
1,986 
- 
Cash at bank and in hand
9,545 
4,231 
11,531 
4,231 
Creditors: amounts falling due within one year
(11,011)
(15,113)
Net current assets/(liabilities)
520 
(10,882)
Total assets less current liabilities
1,209 
(9,848)
Provisions for liabilities
Deferred tax
(131)
(66)
Net assets/(liabilities)
1,078 
(9,914)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,076 
(9,916)
Shareholders' funds
1,078 
(9,914)
For the year ending 30 June 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 6 August 2025 and were signed on its behalf by
R L Cook Director Company Registration No. 12702804
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Taylor & Co Lettings Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Taylor & Co Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 12702804. The registered office is Office Unit, Moors Farm, East Knoyle, Salisbury, SP3 6BU, 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
These financial statements for the year ended 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in note 9 below.
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. 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:
Computer equipment
4 years on cost
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 & Co Lettings Limited Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2024
1,379 
At 30 June 2025
1,379 
Depreciation
At 1 July 2024
345 
Charge for the year
345 
At 30 June 2025
690 
Net book value
At 30 June 2025
689 
At 30 June 2024
1,034 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
875 
- 
Other debtors
1,111 
- 
1,986 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,152 
- 
Taxes and social security
8,579 
1,420 
Other creditors
- 
12,383 
Accruals
1,280 
1,310 
11,011 
15,113 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Included in other debtors
(12,382)
26,271 
12,778 
1,111 
(12,382)
26,271 
12,778 
1,111 
The directors loan was repaid within nine months of the yearend.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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Taylor & Co Lettings Limited Notes to the Accounts for the year ended 30 June 2025
9
Reconciliations on adoption of FRS 102
Reconciliation of equity
1 July 2023 
30 June 2024 
£ 
£ 
Capital and reserves (as previously stated)
(8,248)
(9,848)
Deferred tax
(66)
Capital and reserves (as restated)
(8,248)
(9,914)
Reconciliation of profit or loss for the year
30 June 2024 
£ 
Profit for the year (as previously stated)
6,400 
Deferred tax
(66)
Profit for the year (as restated)
6,334 
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