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Company Registration No. 13152782 (England and Wales)
TAYLOR ACCOUNTANCY LTD Unaudited accounts for the year ended 31 January 2025
TAYLOR ACCOUNTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TAYLOR ACCOUNTANCY LTD Company Information for the year ended 31 January 2025
Director
Paul Taylor
Company Number
13152782 (England and Wales)
Registered Office
2 LYNMOOR COURT HUCKNALL NOTTINGHAM NG15 8FT ENGLAND
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TAYLOR ACCOUNTANCY LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,432
4,728
Current assets
Debtors
5
790
625
Cash at bank and in hand
11,258
26,654
12,048
27,279
Creditors: amounts falling due within one year
6
(1,326)
(1,938)
Net current assets
10,722
25,341
Net assets
15,154
30,069
Capital and reserves
Called up share capital
7
10
10
Profit and loss account
15,144
30,059
Shareholders' funds
15,154
30,069
For the year ending 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 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 14 October 2025 and were signed on its behalf by
Paul Taylor Director Company Registration No. 13152782
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TAYLOR ACCOUNTANCY LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
TAYLOR ACCOUNTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13152782. The registered office is 2 LYNMOOR COURT, HUCKNALL, NOTTINGHAM, NG15 8FT, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
30% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
8,306
Additions
1,603
At 31 January 2025
9,909
Depreciation
At 1 February 2024
3,578
Charge for the year
1,899
At 31 January 2025
5,477
Net book value
At 31 January 2025
4,432
At 31 January 2024
4,728
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TAYLOR ACCOUNTANCY LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
620
450
Accrued income and prepayments
170
175
790
625
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,326
1,938
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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