Company Registration No. 01321579 (England and Wales)
T. Taylor Agricultural Contractors Limited
Unaudited accounts
for the year ended 31 March 2025
T. Taylor Agricultural Contractors Limited
Unaudited accounts
Contents
T. Taylor Agricultural Contractors Limited
Company Information
for the year ended 31 March 2025
Directors
Taylor H A
Taylor M P
Taylor M B
Company Number
01321579 (England and Wales)
Registered Office
Moat Farm
Godington
Bicester
Oxfordshire
OX27 9AF
England
Accountants
A D Pottie & Co Ltd
1 Church Street
Fintona
Tyrone
BT78 2BR
T. Taylor Agricultural Contractors Limited
Statement of financial position
as at 31 March 2025
Tangible assets
169,352
180,274
Cash at bank and in hand
118,240
103,268
Creditors: amounts falling due within one year
(183,252)
(70,105)
Net current (liabilities)/assets
(58,352)
38,448
Total assets less current liabilities
111,000
218,722
Creditors: amounts falling due after more than one year
-
(41,954)
Net assets
111,000
176,768
Called up share capital
100
100
Profit and loss account
110,900
176,668
Shareholders' funds
111,000
176,768
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2025 and were signed on its behalf by
Taylor M B
Director
Company Registration No. 01321579
T. Taylor Agricultural Contractors Limited
Notes to the Accounts
for the year ended 31 March 2025
T. Taylor Agricultural Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 01321579. The registered office is Moat Farm, Godington, Bicester, Oxfordshire, OX27 9AF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
136,589
798,580
48,250
983,419
At 31 March 2025
136,589
798,580
48,250
983,419
At 1 April 2024
-
754,929
48,216
803,145
Charge for the year
-
10,913
9
10,922
At 31 March 2025
-
765,842
48,225
814,067
At 31 March 2025
136,589
32,738
25
169,352
At 31 March 2024
136,589
43,651
34
180,274
T. Taylor Agricultural Contractors Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(573)
(130)
Loans from directors
181,449
67,235
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
41,954
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).