REGISTERED NUMBER: 11817406 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Taylor Control Solutions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S B Taylor

REGISTERED OFFICE:

3 Gatcombe Avenue

Portsmouth

Hampshire

PO3 5HG

REGISTERED NUMBER:

11817406 (England and Wales)

ACCOUNTANTS:

Ency Associates

Chartered Certified Accountants

Printware Court

Cumberland Business Centre

Northumberland Road

Portsmouth

Hampshire

PO5 1DS

FIXED ASSETS

Tangible assets

4

27,710

5,433

CURRENT ASSETS

Debtors

5

96,098

78,066

Cash at bank

396,672

298,714

492,770

376,780

CREDITORS

Amounts falling due within one year

6

77,554

78,521

NET CURRENT ASSETS

415,216

298,259

TOTAL ASSETS LESS CURRENT LIABILITIES

442,926

303,692

PROVISIONS FOR LIABILITIES

826

1,032

NET ASSETS

442,100

302,660

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

442,000

302,560

SHAREHOLDERS' FUNDS

442,100

302,660

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 November 2025 and were signed by:

S B Taylor - Director

1.	STATUTORY INFORMATION

Taylor Control Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & fittings

-

20% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Revenue recognition

Fee income represents revenue earned under a wide variety of contracts to provide professional

services. Revenue is recognised as earned when, and to the extent that, the firm obtains the right to

consideration in exchange for its performance under these contracts. It is measured at the fair value

of the right to consideration, which represents amounts chargeable to clients, including expenses

and disbursements but excluding value added tax.

Revenue is generally recognised as contract activity progresses so that for incomplete contracts it

reflects the partial performance of the contractual obligations. For such contracts the amount of

revenue reflects the accrual of the right to consideration by reference to the value of the work

performed. Revenue not billed to clients is included in debtors and payments on account in excess

of the relevant amount of revenue are included in creditors.

Fee income that is contingent on events outside the control of the firm is recognised when the

contingent event occurs.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Motor

Computer

& fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 March 2024

1,008

7,850

6,966

15,824

Additions

3,315

29,990

476

33,781

Disposals

(1,158

)

-

(1,377

)

(2,535

)

At 28 February 2025

3,165

37,840

6,065

47,070

DEPRECIATION

At 1 March 2024

463

5,366

4,562

10,391

Charge for year

633

8,119

1,352

10,104

Eliminated on disposal

(343

)

-

(792

)

(1,135

)

At 28 February 2025

753

13,485

5,122

19,360

NET BOOK VALUE

At 28 February 2025

2,412

24,355

943

27,710

At 29 February 2024

545

2,484

2,404

5,433

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade debtors

-

12,864

Other debtors

96,098

65,202

96,098

78,066

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Taxation and social security

76,004

77,120

Other creditors

1,550

1,401

77,554

78,521

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25

29.2.24

£

£

S B Taylor

Balance outstanding at start of year

52,531

-

Amounts advanced

52,849

52,531

Amounts repaid

(30,382

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

74,998

52,531

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S B Taylor.