TAILORED FINANCE & ACCOUNTING LTD

Company Registration Number:
15824181 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 08 July 2024

End date: 31 March 2025

TAILORED FINANCE & ACCOUNTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

TAILORED FINANCE & ACCOUNTING LTD

Balance sheet

As at 31 March 2025


Notes
9 months to 31 March 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 723
Investments:   0
Total fixed assets: 723
Current assets
Stocks: 0
Debtors: 4 11,144
Cash at bank and in hand: 43,911
Investments:   0
Total current assets: 55,055
Creditors: amounts falling due within one year: 5 (16,015)
Net current assets (liabilities): 39,040
Total assets less current liabilities: 39,763
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 39,763
Capital and reserves
Called up share capital: 100
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 39,663
Shareholders funds: 39,763

The notes form part of these financial statements

TAILORED FINANCE & ACCOUNTING LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: Catherine Banks
Status: Director

The notes form part of these financial statements

TAILORED FINANCE & ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover includes revenue earned from the prevision of services and is recognised at the point of invoice. If the provision of services spans the financial period end, it is measured by reviewing the actual services performed against the total services due to be provided and is recognised if it can be estimated reliability.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:- Office equipment: 4 years straight line Computer equipment: 3 years straight line

TAILORED FINANCE & ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

9 months to 31 March 2025
Average number of employees during the period 1

TAILORED FINANCE & ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
Additions 855
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 855
Depreciation
Charge for year 132
On disposals 0
Other adjustments 0
At 31 March 2025 132
Net book value
At 31 March 2025 723

TAILORED FINANCE & ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

9 months to 31 March 2025
£
Debtors due after more than one year: 0

TAILORED FINANCE & ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Trade creditors - Other creditors 16,015 16,015

TAILORED FINANCE & ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Related party transactions

A salary of £5,000 was paid to the Director and shareholder. Dividends of 15,000 were also declared and paid relating to the period.