R Taylor Installations Ltd Accounts






R Taylor Installations Ltd

	Company No. 13874275
		Information for Filing with The Registrar
		31 January 2025

The Director presents his report and the accounts for the year ended 31 January 2025.

Principal activities
The principal activity of the company during the year under review was 43210 - Electrical installation.




Director

The Director who served at any time during the year was as follows:

R.P.H. Taylor









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

R.P.H. Taylor
Director
01 October 2025

at	31 January 2025
Company No.		13874275	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	15,476	20,635


				15,476	20,635
Current assets

	Debtors		5	9,879	5,904

	Cash at bank and in hand			3,254	154
				13,133	6,058
Creditors: Amount falling due within one year			6	(10,110)	440
Net current assets				3,023	6,498
Total assets less current liabilities				18,499	27,133
Creditors: Amounts falling due after more than one year			7	(24,327)	(28,634)
Provisions for liabilities
	Deferred taxation			(2,941)	(3,921)

Net liabilities				(8,769)	(5,422)

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		9	(8,770)	(5,423)

Total equity				(8,769)	(5,422)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 01 October 2025 and signed on its behalf by:
R.P.H. Taylor
Director
01 October 2025

for the year ended 31 January 2025

General information

R Taylor Installations Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 13874275

Its registered office is:

Its trading address is:

17 Sylvana Close

Uxbridge

UB10 0BH

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Motor vehicles

25% reducing balance

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Tangible fixed assets
			Motor vehicles	Total
			£	£
		Cost or revaluation
		At 1 February 2024	27,514	27,514




		At 31 January 2025	27,514	27,514
		Depreciation
		At 1 February 2024	6,879	6,879
		Charge for the year	5,159	5,159



		At 31 January 2025	12,038	12,038
		Net book values
		At 31 January 2025	15,476	15,476
		At 31 January 2024	20,635	20,635

5	Debtors
			2025	2024
			£	£
		Trade debtors	-	3,929

		Corporation tax recoverable	-	2,047


		Loans to directors	9,879	(72)


			9,879	5,904

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£


		Other loans	4,307	4,307



		Taxes and social security	5,803	(4,747)



			10,110	(440)

7	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£


		Other loans	24,327	28,634





			24,327	28,634

Share Capital

Ordinary shares

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

10	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	22,500	20,250

			22,500	20,250

		Dividends by type:

		Equity dividends	22,500	20,250
			22,500	20,250