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COMPANY REGISTRATION NUMBER: 07797083

TAYLORSURGERY LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

TAYLORSURGERY LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

| 2025 | 2024
Note | £ | £ | £ | £

CURRENT ASSETS

Debtors | 6 | 4,907 |  | 2,323 |
Cash at bank and in hand | 31,702 |  | 31,314 |
| -------- |  | -------- |
| 36,609 |  | 33,637 |

CREDITORS: amounts falling due within one year | 7 | 9,297 |  | 10,144 |
| -------- |  | -------- |
NET CURRENT ASSETS |  | 27,312 |  | 23,493
|  | -------- |  | --------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,312 |  | 23,493
|  | -------- |  | --------
NET ASSETS |  | 27,312 |  | 23,493
|  | -------- |  | --------

CAPITAL AND RESERVES

Called up share capital fully paid |  | 100 |  | 100
Profit and loss account |  | 27,212 |  | 23,393
|  | -------- |  | --------
SHAREHOLDERS FUNDS |  | 27,312 |  | 23,493
|  | -------- |  | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

TAYLORSURGERY LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

31 March 2025
These financial statements were approved by the board of directors and authorised for issue on 11 November 2025 , and are signed on behalf of the board by:

Mr O M Taylor
Director

Company registration number: 07797083

TAYLORSURGERY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old School, 15 School Lane, Weldon, Corby, Northamptonshire, NN17 3JN.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. 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.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Computer equipment | - | 33% straight line

Financial instruments
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 and loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit and loss.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. TANGIBLE ASSETS

| Computer Equipment
| £
Cost |
At 1 April 2024 and 31 March 2025 | 2,777
| -------
Depreciation |
At 1 April 2024 and 31 March 2025 | 2,777
| -------
Carrying amount |
At 31 March 2025 | –
| -------
At 31 March 2024 | –
| -------

6. DEBTORS

| 2025 | 2024
| £ | £
Trade debtors | 4,907 | 2,323
| ------- | -------

7. CREDITORS: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 248 | 135
Corporation tax | 3,355 | 4,690
Other creditors | 5,694 | 5,319
| ------- | --------
| 9,297 | 10,144
| ------- | --------