Taylew Ltd - Filleted accounts

Registered number

08996269

Taylew Ltd

Filleted Accounts

31 March 2025

Taylew Ltd
Registered number:		08996269
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		536			1,074

Current assets
Debtors	4	48			1,568
Cash at bank and in hand		55,302			48,484
		55,350			50,052

Creditors: amounts falling due within one year	5	(37,033)			(38,258)

Net current assets			18,317			11,794

Net assets			18,853			12,868

Capital and reserves
Called up share capital			100			100
Profit and loss account			18,753			12,768

Shareholder's funds			18,853			12,868

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr M P B Raven
Director
Approved by the board on 12 November 2025

Taylew Ltd
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	over 4 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period where material.

2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 April 2024				2,630
	At 31 March 2025				2,630

	Depreciation
	At 1 April 2024				1,556
	Charge for the year				538
	At 31 March 2025				2,094

	Net book value
	At 31 March 2025				536
	At 31 March 2024				1,074


4	Debtors		2025		2024
£				£

	Trade debtors		-		1,484
	Other debtors		48		84
			48		1,568


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Corporation tax		6,311		4,833
	Other creditors		30,722		33,425
			37,033		38,258


6	Other information

	Taylew Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	The Barn
	173 Church Road
	Northfield
	Birmingham
	B31 2LX