Company Registration No. 11835998 (England and Wales)
Taur Limited
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
Taur Limited
Unaudited accounts
Contents
Taur Limited
Company Information
for the period from 29 February 2024 to 28 February 2025
Company Number
11835998 (England and Wales)
Registered Office
196 Mansfield Road
Sheffield
S12 2AQ
Taur Limited
Statement of financial position
as at 28 February 2025
Tangible assets
9,613
9,339
Cash at bank and in hand
365
15
Creditors: amounts falling due within one year
(26,170)
(11,796)
Net current (liabilities)/assets
(173)
1,932
Total assets less current liabilities
9,440
11,271
Creditors: amounts falling due after more than one year
(8,706)
(10,484)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
384
786
Shareholders' funds
385
787
For the period ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2025 and were signed on its behalf by
L Redfern
Director
Company Registration No. 11835998
Taur Limited
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
Taur Limited is a private company, limited by shares, registered in England and Wales, registration number 11835998. The registered office is 196 Mansfield Road, Sheffield, S12 2AQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over 10 years
Plant & machinery
3 years on cost and 25% reducing balance
Fixtures & fittings
4 years on cost
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Taur Limited
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 29 February 2024
9,725
6,160
915
16,800
At 28 February 2025
9,725
8,354
915
18,994
At 29 February 2024
973
5,573
915
7,461
Charge for the period
973
947
-
1,920
At 28 February 2025
1,946
6,520
915
9,381
At 28 February 2025
7,779
1,834
-
9,613
At 28 February 2024
8,752
587
-
9,339
Amounts falling due within one year
Accrued income and prepayments
-
1,170
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,409
2,124
Taxes and social security
13,558
5,964
Other creditors
5,571
2,343
7
Creditors: amounts falling due after more than one year
2025
2024
Taur Limited
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
8
Operating lease commitments
2025
2024
At 28 February 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
1,632
2,176
Later than one year and not later than five years
-
1,632
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Included in other debtors
9
40,370
20,671
19,708
10
Average number of employees
During the period the average number of employees was 1 (2024: 0).