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Registered Number: 10025693
England and Wales
Unaudited Financial Statements
for the period ended 28 February 2025
for
TAYLOR INVESTIGATIONS LIMITED

Registered Number: 10025693 Taylor Investigations Limited Balance Sheet As at 28 February 2025
| Notes | 2025 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | - |  | 3,000
Tangible fixed assets | 4 | 3,681 |  | 3,485
|  | 3,681 |  | 6,485
Current assets |  |  |
Debtors | 5 | 100,736 |  | 95,767
Cash at bank and in hand |  | 35 |  | 10,335
|  | 100,771 |  | 106,102
Creditors: amount falling due within one year | 6 | (89,257) |  | (54,214)
Net current assets |  | 11,514 |  | 51,888
Total assets less current liabilities |  | 15,195 |  | 58,373
Creditors: amount falling due after more than one year | 7 | (30,908) |  | (39,182)
Provisions for liabilities | 8 | (699) |  | (871)
Net assets |  | (16,412) |  | 18,320
Capital and reserves |  |  |
Called up share capital | 9 | 1 |  | 100
Profit and loss account |  | (16,413) |  | 18,220
Shareholders' funds |  | (16,412) |  | 18,320
For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 13 June 2025 and were signed by:
------------------------------- Charlotte Notley Director
1

Taylor Investigations Limited Notes to the Financial Statements For the Period 01 September 2023 to 28 February 2025
General Information Taylor Investigations Limited is a private company, limited by shares, registered in England and Wales, registration number 10025693, registration address 40 Rose Lane, , Norwich, England, NR1 1PN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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) Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25-33% Reducing Balance
Computer Equipment | 25% Reducing Balance
2. | Average number of employees Average number of employees during the period was 8 (2023 : 4).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 September 2023 | 15,000 |  | 15,000
Additions | - |  | -
Disposals | - |  | -
At 28 February 2025 | 15,000 |  | 15,000
Amortisation
At 01 September 2023 | 12,000 |  | 12,000
Charge for period | 3,000 |  | 3,000
On disposals | - |  | -
At 28 February 2025 | 15,000 |  | 15,000
Net book values
At 28 February 2025 | - |  | -
At 31 August 2023 | 3,000 |  | 3,000
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 September 2023 | 1,655 |  | 7,797 |  | 9,452
Additions | 1,726 |  | 270 |  | 1,996
Disposals | - |  | - |  | -
At 28 February 2025 | 3,381 |  | 8,067 |  | 11,448
Depreciation
At 01 September 2023 | 503 |  | 5,464 |  | 5,967
Charge for period | 833 |  | 967 |  | 1,800
On disposals | - |  | - |  | -
At 28 February 2025 | 1,336 |  | 6,431 |  | 7,767
Net book values
Closing balance as at 28 February 2025 | 2,045 |  | 1,636 |  | 3,681
Opening balance as at 01 September 2023 | 1,152 |  | 2,333 |  | 3,485
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2023 £
--- | --- | --- | ---
Trade Debtors | 6,684 |  | 7,122
Other Debtors | - |  | 58,304
Directors' Current Accounts | 94,052 |  | 30,341
| 100,736 |  | 95,767
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2023 £
--- | --- | --- | ---
Trade Creditors | 7,583 |  | 4,704
Bank Loans & Overdrafts | 7,893 |  | 12,929
Corporation Tax | 15,228 |  | 13,095
PAYE & Social Security | 298 |  | 265
Other Creditors | 5,332 |  | 110
VAT | 52,923 |  | 23,111
| 89,257 |  | 54,214
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2023 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 30,908 |  | 39,182
| 30,908 |  | 39,182
8. | Provisions for liabilities
| 2025 £ |  | 2023 £
--- | --- | --- | ---
Deferred Tax | 699 |  | -
Charged to Profit & Loss | - |  | 871
| 699 |  | 871
9. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2023 £
--- | --- | --- | ---
100 Class A shares of £0.01 each | 1 |  | 1
| 1 |  | 1
2