A TAYLOR LETTING LTD


Director	TAYLOR, Arron


Registered Address	28 Stuart Road North
	Bootle
	L20 9ET


Registered Number	15750064 (England and Wales)

Balance Sheet as at
31 May 2025

	Notes	2025
		£	£
Fixed assets
Tangible assets	3		210,000
			210,000
Current assets
Cash at bank and on hand		2,709
		2,709
Creditors amounts falling due within one year		(84,913)
Net current assets (liabilities)			(82,204)
Total assets less current liabilities			127,796
Creditors amounts falling due after one year			(133,010)
Net assets			(5,214)
Capital and reserves
Called up share capital			100
Profit and loss account			(5,314)
Shareholders' funds			(5,214)

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 5 September 2025, and are signed on its behalf by:

TAYLOR, Arron
Director
Registered Company No. 15750064

A TAYLOR LETTING LTD

Notes to the Financial Statements
for the period ended 31 May 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Related parties
	For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2.	Average number of employees


		2025
	Average number of employees during the year	1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	Additions	210,000
	At 31 May 25	210,000
	Net book value
	At 31 May 25	210,000
	At 29 May 24	-

4.	Capitalised borrowing costs related to property, plant and equipment
	Borrowing costs totalling £210,000 have been included in the cost of fixed assets.

5.	Related party transactions
	As at year end, the company owed the director £83,702. This loan is interest free and repayable on demand.