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Company registration number: 11960707
Taylor Made Systems (Stoke) Ltd
Unaudited filleted financial statements
30 April 2025
Taylor Made Systems (Stoke) Ltd
Contents
Statement of financial position and notes to the financial statements
Taylor Made Systems (Stoke) Ltd
Statement of financial position
30th April 2025
2025 2024
£ £ £ £
Fixed assets 15,798 21,610
_______ _______
Current assets 24,567 58,907
Prepayments and accrued income 967 1,294
_______ _______
25,534 60,201
Creditors: amounts falling due within one year ( 25,201) ( 45,395)
_______ _______
Net current assets 333 14,806
_______ _______
Total assets less current liabilities 16,131 36,416
Creditors: amounts falling due after more than one year ( 11,370) ( 20,387)
Accruals and deferred income ( 1,325) ( 1,325)
_______ _______
Net assets 3,436 14,704
_______ _______
Capital and reserves 3,436 14,704
_______ _______
Notes to the financial statements
Taylor Made Systems (Stoke) Ltd
Year ended 30th April 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 July 2025 , and are signed on behalf of the board by:
David J Taylor
Director
Company registration number: 11960707
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Marsh Parade, Newcastle-U der-Lyme, Staffordshire, ST5 1DU.