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Company Registration No. 7420637 (England and Wales)
Taylor Dutton Consultancy Limited Unaudited accounts for the year ended 30 June 2025
Taylor Dutton Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Taylor Dutton Consultancy Limited Company Information for the year ended 30 June 2025
Director
Paul Taylor
Company Number
7420637 (England and Wales)
Registered Office
3 Beeches Walk Carshalton Beeches Surrey SM5 4JS England
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Taylor Dutton Consultancy Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
370
-
Current assets
Debtors
5
17
562
Cash at bank and in hand
7,707
9,223
7,724
9,785
Creditors: amounts falling due within one year
6
(2,403)
(4,535)
Net current assets
5,321
5,250
Net assets
5,691
5,250
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
5,591
5,150
Shareholders' funds
5,691
5,250
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 2 September 2025 and were signed on its behalf by
Paul Taylor Director Company Registration No. 7420637
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Taylor Dutton Consultancy Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Taylor Dutton Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 7420637. The registered office is 3 Beeches Walk, Carshalton Beeches, Surrey, SM5 4JS, 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 on a straight line basis at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
803
1,848
2,651
Additions
-
494
494
At 30 June 2025
803
2,342
3,145
Depreciation
At 1 July 2024
803
1,848
2,651
Charge for the year
-
124
124
At 30 June 2025
803
1,972
2,775
Net book value
At 30 June 2025
-
370
370
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
540
Other debtors
17
22
17
562
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Taylor Dutton Consultancy Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
558
951
Loans from directors
1,845
3,584
2,403
4,535
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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