Taylor Rose (Contracting) Limited Filleted Accounts Cover
Taylor Rose (Contracting) Limited
Company No. 09398777
Unaudited Accounts
31 March 2025
Taylor Rose (Contracting) Limited Balance Sheet Registrar
at
31 March 2025
Company No.
09398777
2025
2024
£
£
Called up share capital not paid
100
100
Fixed assets
1,4302,055
Current assets
14,436200,421
Prepayments and accrued income
1,218867
Creditors: Amounts falling due within one year
(33,936)
(96,982)
Net current assets
(18,282)
104,306
Total assets less current liabilities
(16,752)
106,461
Accruals and deferred income
-
(50,059)
(16,752)
56,402
Capital and reserves
(16,752)
56,402
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
0
3
General information
Taylor Rose (Contracting) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09398777
Its registered office is:
Unit 20A Prideaux Close
Tamar View Industrial Estate
Saltash
Cornwall
PL12 6LD
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:
R. Cuffe - Director
Taylor Rose (Contracting) Limited0939877731 March 202501 April 2024false31 March 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was the provision of consultation and project management services in the food and drink industry . 093987772024-04-012025-03-31093987772025-03-31093987772024-03-3109398777core:WithinOneYear2025-03-3109398777core:WithinOneYear2024-03-31093987772023-04-012024-03-3109398777countries:UnitedKingdom2024-04-012025-03-3109398777bus:RegisteredOffice2024-04-012025-03-31093987772024-04-0109398777bus:Micro-entities2024-04-012025-03-3109398777bus:FullAccounts2024-04-012025-03-3109398777bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3109398777bus:Director22024-04-012025-03-3109398777bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure