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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
Page
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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
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J TAYLOR BUILDING LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
527 
1,055 
Investments
- 
52,000 
527 
53,055 
Current assets
Inventories
25,000 
25,000 
Debtors
39,217 
27,957 
Cash at bank and in hand
50,038 
10,194 
114,255 
63,151 
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)
Net assets
640 
2,104 
Capital and reserves
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
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J TAYLOR BUILDING LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10
Plant & machinery
3
Motor vehicles
3
Fixtures & fittings
3
Computer equipment
3
Other tangible fixed assets
3
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,583 
At 31 January 2025
1,583 
Depreciation
At 1 February 2024
528 
Charge for the year
528 
At 31 January 2025
1,056 
Net book value
At 31 January 2025
527 
At 31 January 2024
1,055 
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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 
Disposals
(52,000)
Valuation at 31 January 2025
- 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,075 
23,682 
Other debtors
7,142 
4,275 
39,217 
27,957 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
42,906 
22,935 
Trade creditors
16,883 
11,209 
Taxes and social security
22,297 
15,221 
Loans from directors
18,861 
41,403 
100,947 
90,768 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,195 
23,334 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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