TAYLORS PROPERTIES (UK) LIMITED


Directors	Mrs L M Taylor
	Mr S J Taylor


Company Secretary	Mrs L M Taylor


Registered Number	04299701 (England and Wales)

Statement of Financial Position
28 February 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investment property	3		350,000		350,000
			350,000		350,000
Current assets
Debtors		48,100		42,600
Cash at bank and on hand		53,781		50,972
		101,881		93,572
Creditors amounts falling due within one year	4	(137,466)		(154,968)
Net current assets (liabilities)			(35,585)		(61,396)
Total assets less current liabilities			314,415		288,604
Net assets			314,415		288,604
Capital and reserves
Called up share capital			100		100
Profit and loss account			314,315		288,504
Shareholders' funds			314,415		288,604

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 7 October 2025, and are signed on its behalf by:

Mr S J Taylor
Director

Mrs L M Taylor
Director

Registered Company No. 04299701

TAYLORS PROPERTIES (UK) LIMITED

Notes to the Financial Statements
for the year ended 28 February 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Basis of preparation
	The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Investment property
	Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate. These values are adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Income Statement.

	Financial instruments
	The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Investment property

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	113,176	133,509
Bank borrowings and overdrafts	4,331	4,331
Taxation and social security	18,669	15,789
Accrued liabilities and deferred income	1,290	1,339
Total	137,466	154,968