Registration number: 11803571

P Taylor Holdings Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

P Taylor Holdings Limited

Company Information

Director

P. N. Taylor

Registered office

123 Station Road Glenfield Leicester LE3 8GS

Accountants

Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

P Taylor Holdings Limited

(Registration number: 11803571)
Balance Sheet as at 31 October 2024

	2024 £	2023 £
Fixed assets	180,000	180,000
Current assets	1,339	1,409
Creditors: Amounts falling due within one year	(16,398)	(19,449)
Net current liabilities	(15,059)	(18,040)
Total assets less current liabilities	164,941	161,960
Creditors: Amounts falling due after more than one year	(153,371)	(153,371)
Accruals and deferred income	(5,175)	(2,700)
	6,395	5,889
Capital and reserves	6,395	5,889

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
123 Station Road
Glenfield
Leicester
LE3 8GS

These financial statements were authorised for issue by the director on 27 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

P Taylor Holdings Limited

(Registration number: 11803571)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 October 2025
 

......................................... P. N. Taylor Director