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Company registration number: 04260959
Taylor Estates Ltd
Unaudited filleted financial statements
30 November 2024
Taylor Estates Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Taylor Estates Ltd
Directors and other information
Directors Mr Philip Edward Taylor
Mr David James Taylor
Mr Stephen John Taylor
Secretary Mr Philip Edward Taylor
Company number 04260959
Registered office Moor Valley
Mosborough
Sheffield
S20 5BB
Business address Moor Valley
Mosborough
Sheffield
S20 5BB
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers TSB
PO Box 373
Leeds
LS14 9GQ
Solicitors Wake Smith
1 Velocity
2 Tenter Street
Sheffield
S1 4BY
Taylor Estates Ltd
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 1,030,148 1,047,173
_______ _______
Current assets 40,593 44,910
Creditors: amounts falling due within one year ( 328,810) ( 327,415)
_______ _______
Net current liabilities ( 288,217) ( 282,505)
_______ _______
Total assets less current liabilities 741,931 764,668
Accruals and deferred income ( 3,935) ( 3,034)
_______ _______
Net assets 737,996 761,634
_______ _______
Capital and reserves 737,996 761,634
_______ _______
Notes to the financial statements
Taylor Estates Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr David James Taylor - ( 100,000) ( 100,000)
Mr Stephen John Taylor - ( 103,900) ( 103,900)
_______ _______ _______
- ( 203,900) ( 203,900)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr David James Taylor - ( 100,000) ( 100,000)
Mr Stephen John Taylor - ( 103,900) ( 103,900)
_______ _______ _______
- ( 203,900) ( 203,900)
_______ _______ _______
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 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 19 August 2025 , and are signed on behalf of the board by:
Mr Stephen John Taylor
Director
Company registration number: 04260959
The company is a private company limited by shares, registered in England & Wales.