Company Registration Number 14749681 (England and Wales)
TAYBUR FACILITIES MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
TAYBUR FACILITIES MANAGEMENT LTD
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
TAYBUR FACILITIES MANAGEMENT LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
116,849
42,195
Current assets
247,179
22,594
Creditors: amounts falling due within one year
(123,104)
(38,739)
Net current assets/(liabilities)
124,075
(16,145)
Total assets less current liabilities
240,924
26,050
Creditors: amounts falling due after more than one year
(75,366)
-
0
Net assets
165,558
26,050
Capital and reserves
165,558
26,050
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the following transactions took place with the directors:

Advances to the directors of £233,650 (2024 - £nil)
Repayments to the company of £164,367 (2024 - £nil)

As at 31 March 2025 £69,283 (2024 - £nil) was due from the directors.

The loans were interest free and are repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

Taybur Facilities Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Star House, Star Hill, Rochester, Kent, ME1 1UX.

TAYBUR FACILITIES MANAGEMENT LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 September 2025 and are signed on its behalf by:
Mr C L Burford
Director
Company registration number 14749681 (England and Wales)
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