Team Taylor Ltd - Filleted accounts

Registered number

11310677

Team Taylor Ltd

Filleted Accounts

30 June 2025

Team Taylor Ltd
Registered number:		11310677
Balance Sheet
as at 30 June 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		424,000			420,075

Current assets
Cash at bank and in hand		153			8,381

Creditors: amounts falling due within one year	4	(336,912)			(325,562)

Net current liabilities			(336,759)			(317,181)

Net assets			87,241			102,894

Capital and reserves
Called up share capital			100			100
Revaluation reserve	5		154,894			154,894
Profit and loss account			(67,753)			(52,100)

Shareholders' funds			87,241			102,894

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Stuart Taylor
Director
Approved by the board on 30 October 2025

Team Taylor Ltd
Notes to the Accounts
for the year ended 30 June 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	Held at market value
	Office Equipment	15% Straight Line

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			0		0


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Total
£			£		£
	Cost
	At 1 July 2024	420,000		734		420,734
	Additions	4,000		-		4,000
	At 30 June 2025	424,000		734		424,734

	Depreciation
	At 1 July 2024	-		659		659
	Charge for the year	-		75		75
	At 30 June 2025	-		734		734

	Net book value
	At 30 June 2025	424,000		-		424,000
	At 30 June 2024	420,000		75		420,075




4	Creditors: amounts falling due within one year			2025		2024
£					£

	Other creditors			336,912		325,562


5	Revaluation reserve			2025		2024
£					£

	At 1 July 2024			154,894		144,894
	Gain on revaluation of land and buildings			-		10,000

	At 30 June 2025			154,894		154,894


6	Other information

	Team Taylor Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	21 Aire View Avenue
	Bingley
	BD16 1NS