REGISTERED NUMBER: 11445831 (England and Wales)

Unaudited Financial Statements

for the Year Ended 5 April 2025

for

Keith Taylor Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

K D Taylor

SECRETARY:

Mrs N M Taylor

REGISTERED OFFICE:

39 Station Road

Liphook

Hampshire

GU30 7DW

REGISTERED NUMBER:

11445831 (England and Wales)

ACCOUNTANTS:

Tropman & Co Limited

39 Station Road

Liphook

Hampshire

GU30 7DW

FIXED ASSETS

Tangible assets

4

27,577

36,718

CURRENT ASSETS

Debtors

5

4,279

11,237

Cash at bank

783

11,732

5,062

22,969

CREDITORS

Amounts falling due within one year

6

41,851

58,055

NET CURRENT LIABILITIES

(36,789

)

(35,086

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(9,212

)

1,632

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

7

(9,222

)

1,622

SHAREHOLDERS' FUNDS

(9,212

)

1,632

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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 1 December 2025 and were signed by:

K D Taylor - Director

1.	STATUTORY INFORMATION

Keith Taylor Consulting Limited 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

20% on reducing balance

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 6 April 2024

and 5 April 2025

47,940

2,510

50,450

DEPRECIATION

At 6 April 2024

11,985

1,747

13,732

Charge for year

8,989

152

9,141

At 5 April 2025

20,974

1,899

22,873

NET BOOK VALUE

At 5 April 2025

26,966

611

27,577

At 5 April 2024

35,955

763

36,718

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 6 April 2024

and 5 April 2025

47,940

DEPRECIATION

At 6 April 2024

11,985

Charge for year

8,989

At 5 April 2025

20,974

NET BOOK VALUE

At 5 April 2025

26,966

At 5 April 2024

35,955

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

£

Trade debtors

4,279

11,237

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

£

Hire purchase contracts

32,563

37,346

Tax

5,167

14,725

Social security and other taxes

344

545

Other creditors

2,277

3,939

Accrued expenses

1,500

1,500

41,851

58,055

7.

RESERVES

Retained

earnings

£

At 6 April 2024

1,622

Profit for the year

11,994

Dividends

(22,838

)

At 5 April 2025

(9,222

)