Taylor & Mckean Mechanical Maintenance Services Ltd

Taylor & Mckean Mechanical Maintenance Services Ltd
Contents Page
For the year ended 31 May 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Taylor & Mckean Mechanical Maintenance Services Ltd Accountants' Report For the year ended 31 May 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Taylor & Mckean Mechanical Maintenance Services Ltd for the year ended 31 May 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Taylor & Mckean Mechanical Maintenance Services Ltd for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Taylor & Mckean Mechanical Maintenance Services Ltd , as a body, in accordance with the terms of our engagement letter dated 04 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of Taylor & Mckean Mechanical Maintenance Services Ltd and state those matters that we have agreed to state to the Board of Directors of Taylor & Mckean Mechanical Maintenance Services Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Taylor & Mckean Mechanical Maintenance Services Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Taylor & Mckean Mechanical Maintenance Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Taylor & Mckean Mechanical Maintenance Services Ltd . You consider that Taylor & Mckean Mechanical Maintenance Services Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Taylor & Mckean Mechanical Maintenance Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 May 2025. .................................................... Kendall Accountancy Services Limited 2 Exeter Street Cottingham Hull East Yorkshire HU16 4LU 04 December 2025 1

Taylor & Mckean Mechanical Maintenance Services Ltd
Accountants' Report
For the year ended 31 May 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Taylor & Mckean Mechanical Maintenance Services Ltd for the year ended 31 May 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Taylor & Mckean Mechanical Maintenance Services Ltd for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Taylor & Mckean Mechanical Maintenance Services Ltd , as a body, in accordance with the terms of our engagement letter dated 04 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of Taylor & Mckean Mechanical Maintenance Services Ltd and state those matters that we have agreed to state to the Board of Directors of Taylor & Mckean Mechanical Maintenance Services Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Taylor & Mckean Mechanical Maintenance Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Taylor & Mckean Mechanical Maintenance Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Taylor & Mckean Mechanical Maintenance Services Ltd . You consider that Taylor & Mckean Mechanical Maintenance Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Taylor & Mckean Mechanical Maintenance Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 May 2025.

....................................................
Kendall Accountancy Services Limited
2 Exeter Street
Cottingham
Hull
East Yorkshire
HU16 4LU
04 December 2025

1

Taylor & Mckean Mechanical Maintenance Services Ltd
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	19,456	20,781
		19,456	20,781
Current assets
Debtors		30,904	27,287
Cash at bank and in hand		9,233	54,602
		40,137	81,889
Creditors: amount falling due within one year		(56,082)	(94,701)
Net current assets		(15,945)	(12,812)

Total assets less current liabilities		3,511	7,969
Provisions for liabilities		(2,931)	(1,839)
Net assets		580	6,130

Capital and reserves
Called up share capital	4	4	4
Profit and loss account		576	6,126
Shareholders' funds		580	6,130

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 04 December 2025 and were signed on its behalf by:

-------------------------------
Craig Mckean
Director

2

Taylor & Mckean Mechanical Maintenance Services Ltd
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

Taylor & Mckean Mechanical Maintenance Services Ltd is a private company, limited by shares, registered in , registration number 14133187, registration address 237 Marfleet Lane, Hull, HU9 5TB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

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

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.

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:

Plant and Machinery	20% Straight Line
Motor Vehicles	20% Reducing Balance
Fixtures and Fittings	25% Straight Line
Computer Equipment	25% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 June 2024	18,323	4,916	3,159	771	27,169
Additions	-	-	-	4,500	4,500
Disposals	-	-	-	-	-
At 31 May 2025	18,323	4,916	3,159	5,271	31,669
Depreciation
At 01 June 2024	4,442	1,031	644	270	6,387
Charge for year	3,664	710	790	662	5,826
On disposals	-	-	-	-	-
At 31 May 2025	8,106	1,741	1,434	932	12,213
Net book values
Closing balance as at 31 May 2025	10,217	3,175	1,725	4,339	19,456
Opening balance as at 01 June 2024	13,881	3,885	2,515	500	20,781

4.

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
2 Class A shares of £1.00 each	2	2
2 Class B shares of £1.00 each	2	2
	4	4

5.

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Sandwich Mamas Limited	-		-		8,492		-

3


Registered Number: 14133187

TAYLOR & MCKEAN MECHANICAL MAINTENANCE SERVICES LTD

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025