Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-282025-02-28falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2024-03-01falseNo description of principal activity22 06130649 2024-03-01 2025-02-28 06130649 2023-03-01 2024-02-29 06130649 2025-02-28 06130649 2024-02-29 06130649 c:Director1 2024-03-01 2025-02-28 06130649 c:RegisteredOffice 2024-03-01 2025-02-28 06130649 d:CurrentFinancialInstruments d:WithinOneYear 2025-02-28 06130649 d:CurrentFinancialInstruments d:WithinOneYear 2024-02-29 06130649 d:ShareCapital 2025-02-28 06130649 d:ShareCapital 2024-02-29 06130649 d:RetainedEarningsAccumulatedLosses 2025-02-28 06130649 d:RetainedEarningsAccumulatedLosses 2024-02-29 06130649 c:Micro-entities 2024-03-01 2025-02-28 06130649 c:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 06130649 c:FullAccounts 2024-03-01 2025-02-28 06130649 c:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06130649 e:PoundSterling 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Registered number: 06130649














ALEXIS TAYLOR LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 28 FEBRUARY 2025

 
ALEXIS TAYLOR LIMITED
 
 
COMPANY INFORMATION


Director
A B Taylor 




Registered number
06130649



Registered office
2nd Floor
Connaught House

1-3 Mount Street (Entrance Via Davies Street)

London

United Kingdom

W1K 3NB




Accountants
Sopher + Co LLP
Chartered Accountants

5 Elstree Gate

Elstree Way

Borehamwood

Hertfordshire

WD6 1JD





 
ALEXIS TAYLOR LIMITED
REGISTERED NUMBER:06130649

STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
  
1,803
3,360

Current assets
  

Debtors
  
39,109
19,262

Bank and cash balances
  
373,016
300,769

  
412,125
320,031

Current liabilities
  

Creditors: amounts falling due within one year
  
(76,586)
(32,887)

Net current assets
  
 
 
335,539
 
 
287,144

Total assets less current liabilities
  
337,342
290,504

  

Net assets
  
337,342
290,504


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
337,341
290,503

  
337,342
290,504


Notes


General information

Alexis Taylor Limited is a private company limited by shares, incorporated in England and Wales. The registered office is 2nd Floor, Connaught House, 1-3 Mount Street (Entrance via Davies Street), London, United Kingdom, W1K 3NB.
The principal activity of the company continued to be that of artistic creation.
The company's functional and presentational currency is £ Sterling.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Page 1

 
ALEXIS TAYLOR LIMITED
REGISTERED NUMBER:06130649
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 28 FEBRUARY 2025


Director's confirmations

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 December 2025.


A B Taylor
Director

 
Page 2