| Taylor Contractors Plant & Construction Limited |
| Registered Number:02770862 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
Taylor Contractors Plant & Construction Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Taylor Contractors Plant & Construction Limited
Abridged Statement of Financial Position
2024
2025
2
| Property, plant and equipment |
104,599
107,852
32,349
32,349
136,948
140,201
750
750
3
| Trade and other receivables |
7,013
7,013
17,136
| Cash and cash equivalents |
11,459
19,222
24,899
| Trade and other payables: amounts falling due within one year |
(110,386)
(125,415)
(85,487)
(106,193)
Net current liabilities
| Total assets less current liabilities |
30,755
54,714
(1,789)
(1,986)
| Provisions for liabilities |
28,966
Net assets
52,728
2
2
28,964
52,726
28,966
52,728
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. |
| All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 31 January 2025 in accordance with Section 444 (2A) of the Companies Act 2006. |
| 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. |
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For the year ended 31 January 2025
Taylor Contractors Plant & Construction Limited
Abridged Statement of Financial Position Continued
| Mr Thomas Taylor Director |
| These financial statements were approved and authorised for issue by the Board on 22 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 January 2025
Taylor Contractors Plant & Construction Limited
Notes to the Financial Statements
Statutory Information
| Taylor Contractors Plant & Construction Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 02770862. |
Trinity Chambers
8 Suez Street
Warrington
WA1 1EG
| 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. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and buildings
Plant and machinery
Motor vehicles
| No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected useful lives are |
| sufficiently long and the estimated residual values are sufficiently high that any such depreciation would be immaterial. The directors |
| undertake an annual impairment review of these properties. |
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 January 2025
Taylor Contractors Plant & Construction Limited
Notes to the Financial Statements Continued
| Property, plant |
| and equipment |
Investments
Total
441,119
408,770
32,349
2,100
2,100
-
443,219
410,870
32,349
| Provision for depreciation, amortisation |
| and impairment |
300,918
300,918
-
5,353
5,353
-
Charge for year
306,271
306,271
-
136,948
104,599
32,349
140,201
107,852
32,349
2024
2025
750
750
| 4. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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