| Registered number: 9083018 | ||||||||
| FOR THE YEAR ENDED 31/07/2025 | ||||||||
| Prepared By: | ||||||||
| Lindrick Accountancy Services Ltd | ||||||||
| 205 Outgang Lane | ||||||||
| Dinnington | ||||||||
| Sheffield | ||||||||
| S25 3QY | ||||||||
| Taylormade GP & HS Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/07/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 9083018 | ||||||||
| ACCOUNTANTS | ||||||||
| Lindrick Accountancy Services Ltd | ||||||||
| 205 Outgang Lane | ||||||||
| Dinnington | ||||||||
| Sheffield | ||||||||
| S25 3QY | ||||||||
| Taylormade GP & HS Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/07/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Taylormade GP & HS Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 8,572 | 26,187 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 243 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 6,000 | 4,655 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Taylormade GP & HS Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/07/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Plant and Machinery | reducing balance 15% | |||||||
| Fixtures and Fittings | reducing balance 15% | |||||||
| Equipment | reducing balance 15% | |||||||
| Motor Cars | reducing balance 25% | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| Taylormade GP & HS Limited | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||||||
| Plant and | Fixtures | |||||||||
| Machinery | and Fittings | Equipment | Motor Cars | Total | ||||||
| £ | £ | £ | £ | £ | ||||||
| Cost | ||||||||||
| At 01/08/2024 | 1,622 | 460 | 1,591 | 20,730 | 24,403 | |||||
| Disposals | (1,622) | (460) | (1,590) | (20,730) | (24,402) | |||||
| At 31/07/2025 | - | - | 1 | - | 1 | |||||
| Depreciation | ||||||||||
| At 01/08/2024 | 1,020 | 128 | 780 | 17,963 | 19,891 | |||||
| Disposals | (1,020) | (128) | (780) | (17,963) | (19,891) | |||||
| At 31/07/2025 | - | - | - | - | - | |||||
| Net Book Amounts | ||||||||||
| At 31/07/2025 | 1 | |||||||||
| At 31/07/2024 | 4,512 | |||||||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Prepayments | - | 928 | ||||||
| Directors current account | 8,572 | - | ||||||
| Directors current account | - | 50 | ||||||
| 8,572 | 978 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 2,472 | 2,733 | ||||||
| VAT | 1 | 2,295 | ||||||
| Directors current account | - | 16,567 | ||||||
| Credit card | - | 696 | ||||||
| Trade creditors | - | 2,653 | ||||||
| Accruals | - | 1,000 | ||||||
| 2,473 | 25,944 | |||||||
| Taylormade GP & HS Limited | ||||||||
| 6. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||