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Company registration number: 14463619
Simon Taylor Property Ltd
Unaudited filleted financial statements
30 November 2024
Simon Taylor Property Ltd
Contents
Statement of financial position and notes to the financial statements
Simon Taylor Property Ltd
Statement of financial position
30th November 2024
30/11/24 30/11/23
£ £ £ £
Fixed assets 1,968 2,625
_______ _______
Current assets 121,699 483,568
Prepayments and accrued income 444,524 -
_______ _______
566,223 483,568
Creditors: amounts falling due within one year ( 486,915) ( 489,666)
_______ _______
Net current assets/(liabilities) 79,308 ( 6,098)
_______ _______
Total assets less current liabilities 81,276 ( 3,473)
Accruals and deferred income ( 20,057) ( 1,300)
_______ _______
Net assets/(liabilities) 61,219 ( 4,773)
_______ _______
Capital and reserves 61,219 ( 4,773)
_______ _______
Notes to the financial statements
Simon Taylor Property Ltd
Year ended 30th November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 20 August 2025 , and are signed on behalf of the board by:
Simon Taylor
Director
Company registration number: 14463619
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 6 Marsh Parade, Newcastle-Under-Lyme, Staffordshire, ST5 1DU.