REGISTERED NUMBER: 07680595 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st December 2024

for

Taylor-Fox Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P J Taylor

J J Taylor

REGISTERED OFFICE:

Watling Offices

Smockington Lane

Wolvey

Hinckley

Leicestershire

LE10 3AY

REGISTERED NUMBER:

07680595 (England and Wales)

ACCOUNTANTS:

Barker & Co

Chartered Accountants

Watling Offices

Smockington Lane

Wolvey

Hinckley

Leicestershire

LE10 3AY

CURRENT ASSETS

Debtors

4

855

11,000

Cash at bank

35,087

58,809

35,942

69,809

CREDITORS

Amounts falling due within one year

5

11,900

47,290

NET CURRENT ASSETS

24,042

22,519

TOTAL ASSETS LESS CURRENT LIABILITIES

24,042

22,519

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

23,942

22,419

SHAREHOLDERS' FUNDS

24,042

22,519

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd September 2025 and were signed on its behalf by:

P J Taylor - Director

J J Taylor - Director

1.	STATUTORY INFORMATION

Taylor-Fox Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

-

11,000

Directors' current accounts

855

-

855

11,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Corporation tax

585

3,950

Social security and other taxes

-

226

Directors' current accounts

-

22,147

Accrued expenses

11,315

20,967

11,900

47,290

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

100

Ordinary Shares

£1

100

100

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to Director's subsisted during the year:

Wages not taken

(56,892

)

Dividend drawn

80,894

No interest was payable by the directors on their loan accounts during the year.

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P J Taylor.