Taxus Limited Company accounts

COMPANY REGISTRATION NUMBER: 03450286

TAXUS LIMITED

UNAUDITED FINANCIAL STATEMENTS

31 December 2024

TAXUS LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2024

CONTENTS	PAGE

Officers and professional advisers	1

Income statement	2

Statement of financial position and the notes to the financial statements	3

TAXUS LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	D R P Patchett
	Mrs M E J Patchett

Registered office	Apartment 4
	The Bonding Warehouse
	Terry Avenue
	York
	YO1 6FA

Accountants	Streets Spenser Wilson (Yorkshire) Limited
	Chartered accountants
	Equitable House
	55 Pellon Lane
	Halifax
	West Yorkshire
	HX1 5SP

TAXUS LIMITED

INCOME STATEMENT

YEAR ENDED 31 DECEMBER 2024

	2024	2023
	£	£
Turnover	75,665	8,337

Other income	33	3,035
	---------	---------
	75,698	11,372

Cost of raw materials and consumables	47,999	-

Staff costs	11,000	11,000

Other charges	3,065	(324)

	---------	---------
PROFIT	13,634	696
	---------	---------

TAXUS LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2024

	2024		2023
	£	£	£	£
Fixed assets		60,000		60,000
		---------		---------

Current assets	225,353		212,498
Prepayments and accrued income	-		498
	-----------		-----------
		225,353		212,996

Creditors: amounts falling due within one year	6,090	7,367
	-----------	-----------
NET CURRENT ASSETS	219,263	205,629
	-----------	-----------
TOTAL ASSETS LESS CURRENT LIABILITIES	279,263	265,629
	-----------	-----------

Capital and reserves	279,263	265,629
	-----------	-----------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 10 September 2025 , and are signed on behalf of the board by:

D R P Patchett

Director

Company registration number: 03450286

The company is a private company limited by shares, registered in England and Wales.