Taylor & Bolan Building Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 15838340

		31 July 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		75,019

			75,019
CURRENT ASSETS
Debtors	5	4,862
Cash at bank and in hand		18,044

		22,906
Creditors: Amounts Falling Due Within One Year	6	(16,883 )

NET CURRENT ASSETS (LIABILITIES)			6,023

TOTAL ASSETS LESS CURRENT LIABILITIES			81,042

Creditors: Amounts Falling Due After More Than One Year	7		(58,438 )

NET ASSETS			22,604

CAPITAL AND RESERVES
Called up share capital	9		2
Profit and Loss Account			22,602

SHAREHOLDERS' FUNDS			22,604

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Taylor & Bolan Building Services Ltd

Balance Sheet (continued)

As At 31 July 2025

For the period ending 31 July 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ashley Bolan Director	Mr Stuart Taylor Director
6 October 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Taylor & Bolan Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15838340 . The registered office is Mj Evans & Co Minerva Way, Brunel Road, Newton Abbot, Devon, TQ12 4PJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	3 Years SL

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

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Taylor & Bolan Building Services Ltd

Notes to the Financial Statements (continued)

For the Period 15 July 2024 to 31 July 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 15 July 2024	-	-	-	-
Additions	10,154	89,140	824	100,118

As at 31 July 2025	10,154	89,140	824	100,118

Depreciation
As at 15 July 2024	-	-	-	-
Provided during the period	2,539	22,285	275	25,099

As at 31 July 2025	2,539	22,285	275	25,099

Net Book Value
As at 31 July 2025	7,615	66,855	549	75,019

As at 15 July 2024	-	-	-	-

5. Debtors

	31 July 2025
	£
Due within one year
Trade debtors	394
Other debtors	4,468

	4,862

6. Creditors: Amounts Falling Due Within One Year

	31 July 2025
	£
Net obligations under finance lease and hire purchase contracts	6,852
Trade creditors	1,397
Other creditors	1,309
Taxation and social security	7,325

	16,883

7. Creditors: Amounts Falling Due After More Than One Year

	31 July 2025
	£
Net obligations under finance lease and hire purchase contracts	27,903
Other creditors	30,535

	58,438

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Taylor & Bolan Building Services Ltd

Notes to the Financial Statements (continued)

For the Period 15 July 2024 to 31 July 2025

8. Obligations Under Finance Leases and Hire Purchase

	31 July 2025
	£
The future minimum finance lease payments are as follows:
Not later than one year	6,852
Later than one year and not later than five years	27,903

	34,755

	34,755

9. Share Capital

	31 July 2025
	£
Allotted, Called up and fully paid	2

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