Company Registration No. 08466819 (England and Wales)
J TAYLOR BUILDING LIMITED
Unaudited accounts
for the year ended 31 January 2025
J TAYLOR BUILDING LIMITED
Unaudited accounts
Contents
J TAYLOR BUILDING LIMITED
Company Information
for the year ended 31 January 2025
Directors
Joseph Taylor
Emily Jane Taylor
Company Number
08466819 (England and Wales)
Registered Office
56 ASHDELL ROAD
ALTON
GU34 2TA
ENGLAND
Accountants
DLW Accounting Ltd
Turner House
9-10 Mill Lane
Alton
Hampshire
GU34 2QG
J TAYLOR BUILDING LIMITED
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
50,038
10,194
Creditors: amounts falling due within one year
(100,947)
(90,768)
Net current assets/(liabilities)
13,308
(27,617)
Total assets less current liabilities
13,835
25,438
Creditors: amounts falling due after more than one year
(13,195)
(23,334)
Called up share capital
4
4
Profit and loss account
636
2,100
Shareholders' funds
640
2,104
For the year ending 31 January 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 26 August 2025 and were signed on its behalf by
Joseph Taylor
Director
Company Registration No. 08466819
J TAYLOR BUILDING LIMITED
Notes to the Accounts
for the year ended 31 January 2025
J TAYLOR BUILDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08466819. The registered office is 56 ASHDELL ROAD, ALTON, GU34 2TA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Other tangible fixed assets
3
4
Tangible fixed assets
Plant & machinery
J TAYLOR BUILDING LIMITED
Notes to the Accounts
for the year ended 31 January 2025
5
Investments
Other investments
Valuation at 1 February 2024
52,000
Valuation at 31 January 2025
-
Amounts falling due within one year
Trade debtors
32,075
23,682
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
16,883
11,209
Taxes and social security
22,297
15,221
Loans from directors
18,861
41,403
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).