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Company Registration No. 13236145 (England and Wales)
Taypaig3 Ltd Unaudited accounts for the year ended 31 March 2025
Taypaig3 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Taypaig3 Ltd Company Information for the year ended 31 March 2025
Director
Taylor Russell
Company Number
13236145 (England and Wales)
Registered Office
10 HILLTOP BALDOCK HERTFORDSHIRE SG7 6HU UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Taypaig3 Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
6,117
Current assets
Debtors
5
2,436
2,436
Cash at bank and in hand
1,524
1,748
3,960
4,184
Creditors: amounts falling due within one year
6
(13,857)
2,068
Net current (liabilities)/assets
(9,897)
6,252
Total assets less current liabilities
(9,897)
12,369
Creditors: amounts falling due after more than one year
7
-
(12,340)
Net (liabilities)/assets
(9,897)
29
Capital and reserves
Called up share capital
1
1
Profit and loss account
(9,898)
28
Shareholders' funds
(9,897)
29
For the year ending 31 March 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 her 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 15 September 2025 and were signed on its behalf by
Taylor Russell Director Company Registration No. 13236145
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Taypaig3 Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Taypaig3 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13236145. The registered office is 10 HILLTOP, BALDOCK, HERTFORDSHIRE, SG7 6HU, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33% Straight Line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
17,989
At 31 March 2025
17,989
Depreciation
At 1 April 2024
11,872
Charge for the year
6,117
At 31 March 2025
17,989
Net book value
At 31 March 2025
-
At 31 March 2024
6,117
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Taypaig3 Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,436
2,436
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
958
4,792
Loans from directors
12,480
(7,219)
Accruals
419
359
13,857
(2,068)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
12,340
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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