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Company Registration No. 10043478 (England and Wales)
A & D Taylor Contractors Limited Unaudited accounts for the year ended 31 March 2025
A & D Taylor Contractors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A & D Taylor Contractors Limited Company Information for the year ended 31 March 2025
Director
Andrew Taylor
Company Number
10043478 (England and Wales)
Registered Office
Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcs DY13 8UJ United Kingdom
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
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A & D Taylor Contractors Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
138,444 
184,592 
Current assets
Inventories
25,000 
17,000 
Debtors
5
141,274 
149,062 
Cash at bank and in hand
20,121 
64,389 
186,395 
230,451 
Creditors: amounts falling due within one year
6
(34,504)
(69,174)
Net current assets
151,891 
161,277 
Total assets less current liabilities
290,335 
345,869 
Creditors: amounts falling due after more than one year
7
(29,649)
(51,652)
Net assets
260,686 
294,217 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
260,684 
294,215 
Shareholders' funds
260,686 
294,217 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 July 2025 and were signed on its behalf by
Andrew Taylor Director Company Registration No. 10043478
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A & D Taylor Contractors Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A & D Taylor Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 10043478. The registered office is Office 9 The Civic Centre, Martins Way, Stourport-on-Severn, Worcs, DY13 8UJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
148,609 
229,315 
377,924 
At 31 March 2025
148,609 
229,315 
377,924 
Depreciation
At 1 April 2024
75,006 
118,326 
193,332 
Charge for the year
18,401 
27,747 
46,148 
At 31 March 2025
93,407 
146,073 
239,480 
Net book value
At 31 March 2025
55,202 
83,242 
138,444 
At 31 March 2024
73,603 
110,989 
184,592 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
5,552 
6,948 
Trade debtors
108,325 
70,142 
Other debtors
27,397 
71,972 
141,274 
149,062 
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A & D Taylor Contractors Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,556 
5,556 
Obligations under finance leases and hire purchase contracts
16,509 
16,509 
Trade creditors
900 
900 
Taxes and social security
11,539 
46,209 
34,504 
69,174 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
23,611 
29,167 
Obligations under finance leases and hire purchase contracts
6,038 
22,485 
29,649 
51,652 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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