Taylor Made Wheelchairs Ltd 12405266 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is sale of wheelchairs Digita Accounts Production Advanced 6.30.9574.0 true 12405266 2024-02-01 2025-01-31 12405266 2025-01-31 12405266 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 12405266 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 12405266 1 2025-01-31 12405266 bus:Micro-entities 2024-02-01 2025-01-31 12405266 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12405266 bus:FilletedAccounts 2024-02-01 2025-01-31 12405266 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12405266 bus:RegisteredOffice 2024-02-01 2025-01-31 12405266 bus:Director1 2024-02-01 2025-01-31 12405266 bus:Director2 2024-02-01 2025-01-31 12405266 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12405266 bus:Agent1 2024-02-01 2025-01-31 12405266 countries:England 2024-02-01 2025-01-31 12405266 1 2024-02-01 2025-01-31 12405266 1 2024-01-31 12405266 2023-02-01 2024-01-31 12405266 2024-01-31 12405266 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12405266 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 12405266 1 2024-01-31 12405266 1 2023-02-01 2024-01-31 12405266 1 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12405266

Taylor Made Wheelchairs Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Taylor Made Wheelchairs Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Taylor Made Wheelchairs Ltd

Company Information

Directors

Mr C J Taylor

Mrs E L Taylor

Registered office

6 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HA

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

Taylor Made Wheelchairs Ltd

(Registration number: 12405266)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

19,173

23,966

Current assets

63,172

96,408

Creditors: Amounts falling due within one year

(56,102)

(62,106)

Net current assets

7,070

34,302

Total assets less current liabilities

26,243

58,268

Creditors: Amounts falling due after more than one year

(25,110)

(34,140)

Accruals and deferred income

(780)

(780)

 

353

23,348

Capital and reserves

353

23,348

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HA

These financial statements were authorised for issue by the Board on 5 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Taylor Made Wheelchairs Ltd

(Registration number: 12405266)
Balance Sheet as at 31 January 2025

3

Related party transactions

Transactions with directors

2025

At 1 February 2024
£

Repayments by director
£

At 31 January 2025
£

Loan

4,823

(4,823)

-

 

2024

At 1 February 2023
£

Advances to director
£

At 31 January 2024
£

Loan

-

4,823

4,823

 

For the financial 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.

Directors' responsibilities:

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

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 September 2025 and signed on its behalf by:
 

.........................................
Mr C J Taylor
Director

.........................................
Mrs E L Taylor
Director