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Company Registration No. 06969776 (England and Wales)
Taylormade Property Developments (uk) Limited Unaudited accounts for the year ended 31 October 2024
Taylormade Property Developments (uk) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Taylormade Property Developments (uk) Limited Company Information for the year ended 31 October 2024
Director
Stephen Taylor
Company Number
06969776 (England and Wales)
Registered Office
Gregory Priestley & Stewart 1-3 Cranmer Street Long Eaton Nottingham Nottinghamshire NG10 1NJ England
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Taylormade Property Developments (uk) Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
5,979 
Current assets
Debtors
5
585 
3,135 
Cash at bank and in hand
564 
16 
1,149 
3,151 
Creditors: amounts falling due within one year
6
- 
(4,876)
Net current assets/(liabilities)
1,149 
(1,725)
Total assets less current liabilities
1,149 
4,254 
Creditors: amounts falling due after more than one year
7
(963)
- 
Net assets
186 
4,254 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
185 
4,253 
Shareholders' funds
186 
4,254 
For the year ending 31 October 2024 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 24 September 2025 and were signed on its behalf by
Stephen Taylor Director Company Registration No. 06969776
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Taylormade Property Developments (uk) Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Taylormade Property Developments (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 06969776. The registered office is Gregory Priestley & Stewart, 1-3 Cranmer Street, Long Eaton, Nottingham, Nottinghamshire, NG10 1NJ, 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 at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
3 years straight line
Fixtures & fittings
15% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
4,531 
20,340 
5,380 
30,251 
At 31 October 2024
4,531 
20,340 
5,380 
30,251 
Depreciation
At 1 November 2023
4,531 
15,679 
4,062 
24,272 
Charge for the year
- 
4,661 
1,318 
5,979 
At 31 October 2024
4,531 
20,340 
5,380 
30,251 
Net book value
At 31 October 2024
- 
- 
- 
- 
At 31 October 2023
- 
4,661 
1,318 
5,979 
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Taylormade Property Developments (uk) Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
3,135 
Amounts falling due after more than one year
Accrued income and prepayments
585 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,359 
Loans from directors
- 
2,517 
- 
4,876 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
963 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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