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Company Registration No. 06964431 (England and Wales)
Leighton Taylor Ltd Unaudited accounts for the year ended 31 March 2025
Leighton Taylor Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Leighton Taylor Ltd Company Information for the year ended 31 March 2025
Director
Giles Marcus Leighton Taylor
Company Number
06964431 (England and Wales)
Registered Office
4 Maltings Road Gretton Corby NN17 3BZ England
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Leighton Taylor Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Leighton Taylor Ltd for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Leighton Taylor Ltd, as a body, in accordance with the terms of our engagement letter dated 16 July 2009. Our work has been undertaken solely to prepare for your approval the accounts of Leighton Taylor Ltd and state those matters that we have agreed to state to the Board of Directors of Leighton Taylor Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leighton Taylor Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Leighton Taylor Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Leighton Taylor Ltd. You consider that Leighton Taylor Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Leighton Taylor Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Charterwells Chartered Accountants Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE 10 October 2025
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Leighton Taylor Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
5
60,000 
60,000 
Current assets
Debtors
6
48,600 
44,600 
Cash at bank and in hand
9,057 
33,664 
57,657 
78,264 
Creditors: amounts falling due within one year
7
16,424 
51,808 
Net current assets
74,081 
130,072 
Net assets
134,081 
190,072 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
133,981 
189,972 
Shareholders' funds
134,081 
190,072 
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 director acknowledges his 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 and authorised for issue on 10 October 2025 and were signed on its behalf by
Giles Marcus Leighton Taylor Director Company Registration No. 06964431
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Leighton Taylor Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Leighton Taylor Ltd is a private company, limited by shares, registered in England and Wales, registration number 06964431. The registered office is 4 Maltings Road, Gretton, Corby, NN17 3BZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% SLB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
10,384 
At 31 March 2025
10,384 
Depreciation
At 1 April 2024
10,384 
At 31 March 2025
10,384 
Net book value
At 31 March 2025
- 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
60,000 
Valuation at 31 March 2025
60,000 
The investment is 40% of the ordinary share capital in a non listed UK company Tanoca Ltd (Company number 10869282).
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Leighton Taylor Ltd Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
8,600 
44,600 
Amounts falling due after more than one year
Other debtors
40,000 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(423)
(495)
Amounts owed to group undertakings and other participating interests
(15,000)
(50,000)
Taxes and social security
(1,947)
(1,947)
Loans from directors
946 
634 
(16,424)
(51,808)
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Giles Marcus Leighton Taylor
37 
104,700 
80,241 
24,496 
37 
104,700 
80,241 
24,496 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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