Acorah Software Products - Accounts Production 16.6.950 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 01802257 Mr Karl Boden Mr Karl Boden Mr Karl Boden Mr Karl Boden Mrs Susan Boden Mrs Susan Boden Mrs Susan Boden Mrs Susan Boden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01802257 2024-08-31 01802257 2025-08-31 01802257 2024-09-01 2025-08-31 01802257 frs-core:CurrentFinancialInstruments 2025-08-31 01802257 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 01802257 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 01802257 frs-bus:Micro-entities 2024-09-01 2025-08-31 01802257 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 01802257 frs-bus:Director1 2024-09-01 2025-08-31 01802257 frs-bus:Director2 2024-09-01 2025-08-31 01802257 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 01802257 frs-bus:CompanySecretary2 2024-09-01 2025-08-31 01802257 2023-08-31 01802257 2024-08-31 01802257 2023-09-01 2024-08-31 01802257 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 01802257
Taylor Bros Holdings Ltd
Financial Statements
For The Year Ended 31 August 2025
Gow & Partners Ltd
Unit 4 Dalton Court
Commercial Road
Darwen
Lancashire
BB3 0DG
Taylor Bros Holdings Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 01802257

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 333,981 | 334,167
Current assets |  | 35,411 | 39,344
Prepayments and accrued income |  | (1,100 ) | (729 )
Creditors: Amounts Falling Due Within One Year |  | (2,149 ) | (2,898 )
NET CURRENT ASSETS |  | 32,162 | 35,717
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 366,143 | 369,884
Accruals and deferred income |  | (900 ) | (900 )
NET ASSETS |  | 365,243 | 368,984
CAPITAL AND RESERVES |  | 365,243 | 368,984

## Notes

1. General Information
Taylor Bros Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 01802257 . The registered office is Unit 4 Dalton Court, Commercial Road, Darwen, Lancashire, BB3 0DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Karl Boden Director | Mr Karl Boden Director
16/09/2025