Gerard Taylor Ltd Filleted Accounts Cover
Gerard Taylor Ltd
Company No. 05783253
Unaudited Accounts
29 April 2025
Gerard Taylor Ltd Balance Sheet Registrar
at
29 April 2025
Company No.
05783253
2025
2024
£
£
Fixed assets
144,682137,445
Current assets
150,343172,726
Creditors: Amounts falling due within one year
(101,938)
(127,974)
Net current assets
48,40544,752
Total assets less current liabilities
193,087182,197
Accruals and deferred income
(2,891)
(2,891)
190,196179,306
Capital and reserves
190,196
179,306
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
7
7
3
General information
Gerard Taylor Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05783253
Its registered office is:
The Old Post Office
Newton Upon Rawcliffe
Pickering
YO18 8QA
For the year ended 29 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 April 2025 and signed on its behalf by:
G. Taylor - Director
Gerard Taylor Ltd0578325329 April 202530 April 2024false29 April 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was . 057832532024-04-302025-04-29057832532025-04-29057832532024-04-2905783253core:WithinOneYear2025-04-2905783253core:WithinOneYear2024-04-29057832532023-04-302024-04-2905783253countries:UnitedKingdom2024-04-302025-04-2905783253bus:RegisteredOffice2024-04-302025-04-29057832532024-04-3005783253bus:Micro-entities2024-04-302025-04-2905783253bus:FullAccounts2024-04-302025-04-2905783253bus:AuditExempt-NoAccountantsReport2024-04-302025-04-2905783253bus:Director12024-04-302025-04-2905783253bus:PrivateLimitedCompanyLtd2024-04-302025-04-29iso4217:GBPxbrli:pure