Company Accounts and Tax Online 13488036 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 13488036 2023-08-01 2024-07-31 13488036 2025-07-31 13488036 2024-08-01 2025-07-31 13488036 2024-07-31 13488036 countries:EnglandWales 2024-08-01 2025-07-31 13488036 curr:PoundSterling 2024-08-01 2025-07-31 13488036 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13488036 uk-bus:Micro-entities 2024-08-01 2025-07-31 13488036 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13488036 uk-bus:FullAccounts 2024-08-01 2025-07-31 13488036 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 13488036 uk-bus:Director1 2024-08-01 2025-07-31 13488036 uk-bus:Director1 2024-08-01 13488036 uk-bus:Director1 2025-07-31 13488036 core:AfterOneYear 2025-07-31 13488036 core:AfterOneYear 2024-07-31 13488036 core:WithinOneYear 2025-07-31 13488036 core:WithinOneYear 2024-07-31 13488036 core:WithinOneYear 2024-08-01 2025-07-31 13488036 core:AfterOneYear 2025-07-31 13488036 core:AfterOneYear 2024-07-31 13488036 core:AfterOneYear 2024-08-01 2025-07-31 13488036 core:ShareCapital 2025-07-31 13488036 core:ShareCapital 2024-07-31 13488036 core:RevaluationReserve 2025-07-31 13488036 core:RevaluationReserve 2024-07-31 13488036 core:RetainedEarningsAccumulatedLosses 2025-07-31 13488036 core:RetainedEarningsAccumulatedLosses 2024-07-31 13488036 1 2024-08-01 2025-07-31

# TAYLORS CATERING LIMITED

## Company Registration Number:
13488036 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# TAYLORS CATERING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# TAYLORS CATERING LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 12 Bingham Park Road Sheffield England S11 7BD
Company Registration Number: |  | 13488036 (England and Wales)

# TAYLORS CATERING LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 2,826 | 2,725
Current assets: | 6,583 | 13,091
Prepayments and accrued income: | 252 | 320
Creditors: amounts falling due within one year: | ( 5,185 ) | ( 4,965 )
Net current assets (liabilities): | 1,650 | 8,446
Total assets less current liabilities: | 4,476 | 11,171
Provision for liabilities: | ( 686 ) | ( 471 )
Accruals and deferred income: | ( 740 ) | ( 609 )
Total net assets (liabilities): | 3,050 | 10,091
Capital and reserves: | 3,050 | 10,091

# TAYLORS CATERING LIMITED

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Oliver Hill
Status: Director

The notes form part of these financial statements

# TAYLORS CATERING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 6

# TAYLORS CATERING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No