Carol Taylor Associates Limited

Registered number: 14587914

	2025	2024
	£	£
Fixed assets	1,709	802

Current assets	12,725	24,472
Creditors: Amounts Falling Due Within One Year	(11,881 )	(13,119 )

NET CURRENT ASSETS	844	11,353

TOTAL ASSETS LESS CURRENT LIABILITIES	2,553	12,155

Accruals and deferred income	(1,000 )	(1,000 )

NET ASSETS	1,553	11,155

CAPITAL AND RESERVES	1,553	11,155

Notes

1. General Information

Carol Taylor Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14587914 . The registered office is Unit 6 Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mrs Carol Taylor	1,900	1,986	1,900	-	1,986

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Carol Taylor

Director

26 August 2025