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Company Registration No. 12037035 (England and Wales)
Taylor Evans Properties Limited Unaudited accounts for the year ended 31 January 2025
Taylor Evans Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Taylor Evans Properties Limited Company Information for the year ended 31 January 2025
Directors
Nicholas Evans Emily Evans
Company Number
12037035 (England and Wales)
Registered Office
83 Ducie Street Manchester M1 2JQ
- 3 -
Taylor Evans Properties Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
-
95,379
Current assets
Cash at bank and in hand
2,389
437
Creditors: amounts falling due within one year
5
(9)
(41,684)
Net current assets/(liabilities)
2,380
(41,247)
Total assets less current liabilities
2,380
54,132
Creditors: amounts falling due after more than one year
6
-
(64,500)
Net assets/(liabilities)
2,380
(10,368)
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,280
(10,468)
Shareholders' funds
2,380
(10,368)
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 31 August 2025 and were signed on its behalf by
Nicholas Evans Director Company Registration No. 12037035
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Taylor Evans Properties Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Taylor Evans Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12037035. The registered office is 83 Ducie Street , Manchester , M1 2JQ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 February 2024
95,379
Disposals
(95,379)
At 31 January 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
-
39,618
Loans from directors
9
2,066
9
41,684
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
64,500
- 5 -
Taylor Evans Properties Limited Notes to the Accounts for the year ended 31 January 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -