Company registration number 15302467 (England and Wales)
DR CHLOE HARRINGTON-TAYLOR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DR CHLOE HARRINGTON-TAYLOR LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 5
DR CHLOE HARRINGTON-TAYLOR LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
Notes
£
£
Fixed assets
Tangible assets
4
43,136
Current assets
Debtors
5
95,745
Cash at bank and in hand
90,012
185,757
Creditors: amounts falling due within one year
6
(116,555)
Net current assets
69,202
Total assets less current liabilities
112,338
Provisions for liabilities
(10,784)
Net assets
101,554
Capital and reserves
Called up share capital
7
100
Profit and loss reserves
101,454
Total equity
101,554

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 28 July 2025 and are signed on its behalf by:
Dr C Harrington-Taylor
Mr L Harrington-Taylor
Director
Director
Company registration number 15302467 (England and Wales)
DR CHLOE HARRINGTON-TAYLOR LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Dr Chloe Harrington-Taylor Limited is a private company limited by shares incorporated in England and Wales. The registered office is Celtic House Caxton Place, Pentwyn, Cardiff, United Kingdom, CF23 8HA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% Reducing Method
Computers
33% Straight Line
1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

DR CHLOE HARRINGTON-TAYLOR LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
Number
Total
2
3
Taxation
2025
£
Current tax
UK corporation tax on profits for the current period
97,701
Deferred tax
Origination and reversal of timing differences
10,784
Total tax charge
108,485

The actual charge for the year can be reconciled to the expected charge/(credit) for the year based on the profit or loss and the standard rate of tax as follows:

2025
£
Profit before taxation
433,939
Expected tax charge based on the standard rate of corporation tax in the UK of 25.00%
108,485
Tax effect of expenses that are not deductible in determining taxable profit
2,636
Tax effect of income not taxable in determining taxable profit
(13,420)
Deferred tax adjustment for current year
10,784
Taxation charge for the year
108,485
DR CHLOE HARRINGTON-TAYLOR LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
4
Tangible fixed assets
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 22 November 2023
-
0
-
0
-
0
Additions
50,231
3,450
53,681
At 31 March 2025
50,231
3,450
53,681
Depreciation and impairment
At 22 November 2023
-
0
-
0
-
0
Depreciation charged in the year
9,777
768
10,545
At 31 March 2025
9,777
768
10,545
Carrying amount
At 31 March 2025
40,454
2,682
43,136
5
Debtors
2025
Amounts falling due within one year:
£
Trade debtors
95,745
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
16,716
Corporation tax
97,701
Other creditors
170
Accruals and deferred income
1,968
116,555
7
Called up share capital
2025
2025
Ordinary share capital
Number
£
Issued and fully paid
Ordinary shares of £1 each
100
100
8
Related party transactions

As at balance sheet date, The company owed the director £170.

 

During the financial year, the company paid dividends totalling £224,000.

DR CHLOE HARRINGTON-TAYLOR LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 5 -
9
Ultimate Controlling Party

The company is jointly controlled by Dr Chloe Harrington-Taylor & Mr Luke Harrington-Taylor by virtue of their 100% ownership of the issued share capital.

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