Company Registration No. 13878466 (England and Wales)
Tayberry Property Ltd
Unaudited accounts
for the year ended 31 January 2025
Tayberry Property Ltd
Unaudited accounts
Contents
Tayberry Property Ltd
Company Information
for the year ended 31 January 2025
Directors
Claire Helen Morrell
James Robert Morrell
Company Number
13878466 (England and Wales)
Registered Office
Field House Church Street
Goldsborough
Knaresborough
HG5 8NR
United Kingdom
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Tayberry Property Ltd
Statement of financial position
as at 31 January 2025
Investment property
390,118
390,118
Cash at bank and in hand
122,001
95,800
Creditors: amounts falling due within one year
(351,575)
(431,329)
Net current liabilities
(229,574)
(249,873)
Total assets less current liabilities
160,544
183,537
Creditors: amounts falling due after more than one year
(276,331)
(276,404)
Net liabilities
(115,787)
(92,867)
Called up share capital
100
100
Profit and loss account
(115,887)
(92,967)
Shareholders' funds
(115,787)
(92,867)
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 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 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 of Directors and authorised for issue on 3 October 2025 and were signed on its behalf by
James Robert Morrell
Director
Company Registration No. 13878466
Tayberry Property Ltd
Notes to the Accounts
for the year ended 31 January 2025
Tayberry Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13878466. The registered office is Field House Church Street, Goldsborough, Knaresborough, HG5 8NR, United Kingdom.
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.
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:
Fixtures & fittings
3 Years Straight Line
Tayberry Property Ltd
Notes to the Accounts
for the year ended 31 January 2025
4
Tangible fixed assets
Fixtures & fittings
At 1 February 2024
128,806
At 31 January 2025
128,806
Charge for the year
43,292
At 31 January 2025
128,806
Fair value at 1 February 2024
390,118
At 31 January 2025
390,118
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
351,156
346,329
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
276,331
276,404
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).