Company Registration No. 12570337 (England and Wales)
Taylor Made (ne) Ltd
Unaudited accounts
for the year ended 31 March 2025
Taylor Made (ne) Ltd
Unaudited accounts
Contents
Taylor Made (ne) Ltd
Company Information
for the year ended 31 March 2025
Directors
Kevin Taylor
Steven Taylor
Company Number
12570337 (England and Wales)
Registered Office
50 Coach Lane
Newcastle upon Tyne
NE13 7AS
United Kingdom
Accountants
AB Northern Accounting Limited
1 Jackson Close
Seaton Delaval
Whitley Bay
Tyne & Wear
NE25 0PL
Taylor Made (ne) Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
58,358
79,579
Cash at bank and in hand
29,861
20,433
Creditors: amounts falling due within one year
(59,091)
(71,226)
Net current assets
32,809
3,639
Total assets less current liabilities
91,167
83,218
Creditors: amounts falling due after more than one year
(30,857)
(41,142)
Called up share capital
100
100
Profit and loss account
60,210
41,976
Shareholders' funds
60,310
42,076
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 16 December 2025 and were signed on its behalf by
Kevin Taylor
Director
Company Registration No. 12570337
Taylor Made (ne) Ltd
Notes to the Accounts
for the year ended 31 March 2025
Taylor Made (ne) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12570337. The registered office is 50 Coach Lane, Newcastle upon Tyne, NE13 7AS, United Kingdom.
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:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
Charge for the year
21,221
Amounts falling due within one year
Trade debtors
46,040
34,199
Other debtors
15,999
20,233
Taylor Made (ne) Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
28,889
21,801
Trade creditors
5,300
4,322
Loans from directors
18,545
36,805
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
30,857
41,142
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).