REGISTERED NUMBER: 01950915 (England and Wales)

Taylor-Davies Design Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2024

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Directors:

C I Taylor-Davies

R Taylor-Davies

Secretary:

C I Taylor-Davies

Registered office:

Hillingdon

242 Dover House Road

London

SW15 5DA

Registered number:

01950915 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

New Derwent House

69-73 Theobalds Road

London

WC1X 8TA

Fixed assets

Tangible assets

3

-

331

Current assets

Cash at bank

2,171

2,171

Creditors

Amounts falling due within one year

4

25,392

25,032

Net current liabilities

(23,221

)

(22,861

)

Total assets less current liabilities

(23,221

)

(22,530

)

Capital and reserves

Called up share capital

5

200

200

Retained earnings

6

(23,421

)

(22,730

)

Shareholders' funds

(23,221

)

(22,530

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 29 September 2025 and were signed on its behalf by:

C I Taylor-Davies - Director

1.	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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles - 25% reducing balance

Fixtures & fittings - 33.33% straight line

Going concern

The directors have indicated that they will continue to provide financial support for the foreseeable future. Therefore the financial statements have been prepared on a going concern basis and they do not include any adjustments which may be necessary should the going concern basis of accounting no longer be appropriate.

2.	Employees and directors

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

3.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 January 2024

13,244

Disposals

(13,244

)

At 31 December 2024

-

Depreciation

At 1 January 2024

12,913

Charge for year

331

Eliminated on disposal

(13,244

)

At 31 December 2024

-

Net book value

At 31 December 2024

-

At 31 December 2023

331

4.

Creditors: amounts falling due within one year

2024

2023

£

£

Other creditors

25,392

25,032

5.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

200

Ordinary

£1

200

200

6.

Reserves

Retained

earnings

£

At 1 January 2024

(22,730

)

Deficit for the year

(691

)

At 31 December 2024

(23,421

)

7.	Related party disclosures

Included in other creditors is £25,392 (2023 - £24,312) owed to the directors.