| Registered Number:09377037 |
For the year ended 31 January 2025
England and Wales
Report of the Directors and Financial Statements
Taylored Holmes Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
2,145
2,523
2
2,145
2,523
16,290
28,200
3
| Trade and other receivables |
48,519
23,034
4
21,494
| Cash and cash equivalents |
11,789
63,023
86,303
| Trade and other payables: amounts falling due within one |
| year |
(29,030)
(32,768)
5
57,273
30,255
Net current assets
| Total assets less current liabilities |
32,400
59,796
32,400
Net assets
59,796
100
100
32,300
59,696
32,400
59,796
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 29 October 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 31 January 2025
Taylored Holmes Limited
Notes to the Financial Statements
Statutory Information
| Taylored Holmes Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 09377037. |
| Principal place of business: |
Jubilee Way
Pontefract
West Yorkshire
WF8 1DH
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
7,869
7,869
| Provision for depreciation and impairment |
5,346
Charge for year
378
5,724
2,145
2,523
Land & Buildings revaluation carried out 25 August 2021.
2 of 3
For the year ended 31 January 2025
Taylored Holmes Limited
Notes to the Financial Statements Continued
2024
2025
28,200
16,290
| 4. Trade and other receivables |
2024
2025
16,154
3,790
6,880
44,729
48,519
23,034
| The debtors above include the following amounts falling due after more than one year: |
197
334
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
22,221
5,693
| Taxation and social security |
4,223
15,814
6,324
7,523
32,768
29,030
| 6. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 3)
3 of 3