A D TAYLOR (ENGINEERING) LTD

Company Registration Number:
12035216 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

(Dormant)

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

A D TAYLOR (ENGINEERING) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

A D TAYLOR (ENGINEERING) LTD

Company Information

for the Period Ended 30 June 2025




Director: Andrew Taylor
Registered office: 133b
Manygates Lane
Sandal
Wakefield
West Yorkshire
GBR
WF2 7DS
Company Registration Number: 12035216 (England and Wales)

A D TAYLOR (ENGINEERING) LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Andrew Taylor

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 11 August 2025
And Signed On Behalf Of The Board By:

Name: Andrew Taylor
Status: Director

A D TAYLOR (ENGINEERING) LTD

Profit and Loss Account

for the Period Ended 30 June 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

A D TAYLOR (ENGINEERING) LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 385 419
Total current assets: 385 419
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 385 419
Total assets less current liabilities: 385 419
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 385 419

The notes form part of these financial statements

A D TAYLOR (ENGINEERING) LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 384 418
Shareholders funds: 385 419

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 August 2025
And Signed On Behalf Of The Board By:

Name: Andrew Taylor
Status: Director

The notes form part of these financial statements

A D TAYLOR (ENGINEERING) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A D TAYLOR (ENGINEERING) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

    Since June 30th 2023 and up to present I have not undertaken any business.
    My father-ln-law was diagnosed with dementia and we decided the priority was his wellbeing and providing support for him. -Andy Taylor

A D TAYLOR (ENGINEERING) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

A D TAYLOR (ENGINEERING) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2024 0
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 June 2025 0
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 June 2025 -
    Net book value
    Net book value at 30 June 2025 0
    Net book value at 30 June 2024 0

A D TAYLOR (ENGINEERING) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Tangible Assets

Total
Cost £
At 01 July 2024 0
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2025 0
Depreciation
At 01 July 2024 -
Charge for year -
On disposals -
Other adjustments -
At 30 June 2025 -
Net book value
At 30 June 2025 0
At 30 June 2024 0