Company Registration No. 11885321 (England and Wales)
Taylor UK Lettings Ltd
Unaudited accounts
for the year ended 31 August 2025
Taylor UK Lettings Ltd
Unaudited accounts
Contents
Taylor UK Lettings Ltd
Company Information
for the year ended 31 August 2025
Director
Mark Anthony Taylor
Company Number
11885321 (England and Wales)
Registered Office
Village Farmhouse
1 Main Street
Bisbrooke
Rutland
LE15 9EP
Accountants
A R BUSINESS CONSULTANCY LTD
62 Polwell Lane
Barton Seagrave
Kettering
Northamptonshire
NN15 6UB
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Taylor UK Lettings Ltd
for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Taylor UK Lettings Ltd for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Taylor UK Lettings Ltd, as a body, in accordance with the terms of our engagement letter dated 1 August 2020. Our work has been undertaken solely to prepare for your approval the accounts of Taylor UK Lettings Ltd and state those matters that we have agreed to state to the Board of Directors of Taylor UK Lettings Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Taylor UK Lettings Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Taylor UK Lettings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Taylor UK Lettings Ltd. You consider that Taylor UK Lettings Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Taylor UK Lettings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
A R BUSINESS CONSULTANCY LTD
Member in Practice
62 Polwell Lane
Barton Seagrave
Kettering
Northamptonshire
NN15 6UB
29 September 2025
Taylor UK Lettings Ltd
Statement of financial position
as at 31 August 2025
Investment property
308,226
308,226
Cash at bank and in hand
36,786
29,948
Creditors: amounts falling due within one year
(81,248)
(82,271)
Net current liabilities
(44,462)
(51,155)
Total assets less current liabilities
263,764
257,071
Creditors: amounts falling due after more than one year
(223,756)
(223,756)
Called up share capital
100
100
Profit and loss account
39,908
33,215
Shareholders' funds
40,008
33,315
For the year ending 31 August 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 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 29 September 2025 and were signed on its behalf by
Mark Anthony Taylor
Director
Company Registration No. 11885321
Taylor UK Lettings Ltd
Notes to the Accounts
for the year ended 31 August 2025
Taylor UK Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11885321. The registered office is Village Farmhouse, 1 Main Street, Bisbrooke, Rutland, LE15 9EP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 September 2024
308,226
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,690
1,763
Loans from directors
78,218
78,218
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
223,756
223,756
Taylor UK Lettings Ltd
Notes to the Accounts
for the year ended 31 August 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).