REGISTERED NUMBER: 07170907 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Tailormade Building Solutions Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr J I Ramsay

Mrs J S Franklin

REGISTERED OFFICE:

Unit 4 Child's Court Farm

Ashampstead Common

Reading

Berkshire

RG8 8QT

REGISTERED NUMBER:

07170907 (England and Wales)

ACCOUNTANTS:

Westell Accountants

3 Bradfield Court

Drayton Mill, Milton Road

Drayton

Abingdon

Oxfordshire

OX14 4EF

FIXED ASSETS

Tangible assets

4

295,792

304,447

CURRENT ASSETS

Stocks

10,000

11,500

Debtors

5

380,335

341,078

Cash at bank

271,728

342,459

662,063

695,037

CREDITORS

Amounts falling due within one year

6

221,066

302,552

NET CURRENT ASSETS

440,997

392,485

TOTAL ASSETS LESS CURRENT LIABILITIES

736,789

696,932

CREDITORS

Amounts falling due after more than one year

7

(9,285

)

-

PROVISIONS FOR LIABILITIES

(68,062

)

(57,845

)

NET ASSETS

659,442

639,087

CAPITAL AND RESERVES

Called up share capital

67

67

Retained earnings

659,375

639,020

SHAREHOLDERS' FUNDS

659,442

639,087

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by:

Mr J I Ramsay - Director

Mrs J S Franklin - Director

1.	STATUTORY INFORMATION

Tailormade Building Solutions 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Plant and machinery etc

-

25% on reducing balance and 20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2024 - 12 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

691,737

Additions

98,006

Disposals

(151,857

)

At 31 March 2025

637,886

DEPRECIATION

At 1 April 2024

387,290

Charge for year

67,891

Eliminated on disposal

(113,087

)

At 31 March 2025

342,094

NET BOOK VALUE

At 31 March 2025

295,792

At 31 March 2024

304,447

The net book value of tangible fixed assets includes assets held under hire purchase agreements with book value of £43,682 (2024: £Nil).

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

174,041

152,686

Other debtors

206,294

188,392

380,335

341,078

Included within other debtors is a balance of £196,934 (2024: £176,934) owed from a related party, owned under common control.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

9,274

-

Trade creditors

119,940

142,746

Taxation and social security

43,123

70,875

Other creditors

48,729

88,931

221,066

302,552

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

9,285

-

8.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Hire purchase contracts

18,559

-

The hire purchase contract liability is secured against the underlying asset financed.