TAYLOR ACCOUNTING & FINANCIAL MANAGEMENT LIMITED

Company Registration Number:
SC544685 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Page 1

TAYLOR ACCOUNTING & FINANCIAL MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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TAYLOR ACCOUNTING & FINANCIAL MANAGEMENT LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Highfield
Summerhill
Annan
Dumfriesshire
GB-SCT
DG12 6SH
Company Registration Number: SC544685 (Scotland)

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TAYLOR ACCOUNTING & FINANCIAL MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
2024
£
Turnover 43,323 48,772
Cost of Materials ( 15,943 ) ( 16,696 )
Depreciation and Writeoffs ( 7,505 ) ( 9,575 )
Other charges ( 20,149 ) ( 13,140 )
Tax on Profit ( 1,111 ) ( 2,120 )
Profit or (Loss) for Period ( 1,385 ) 7,241

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TAYLOR ACCOUNTING & FINANCIAL MANAGEMENT LIMITED

Balance sheet

As at 31 March 2025


2025
£
2024
£
Called up share capital not paid: 100 100
Fixed Assets: 242,791 256,113
Current assets: 34,708 32,291
Creditors: amounts falling due within one year: ( 10,964 ) ( 21,861 )
Net current assets (liabilities): 23,744 10,430
Total assets less current liabilities: 266,635 266,643
Creditors: amounts falling due after more than one year: ( 246,171 ) ( 264,805 )
Provision for liabilities: ( 600 ) ( 1,200 )
Accruals and deferred income: ( 13,202 ) ( 1,856 )
Total net assets (liabilities): 6,662 ( 1,218 )
Capital and reserves: 6,662 ( 1,218 )

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TAYLOR ACCOUNTING & FINANCIAL MANAGEMENT LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 December 2025
And Signed On Behalf Of The Board By:

Name: Michael stewart Taylor
Status: Director

The notes form part of these financial statements

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TAYLOR ACCOUNTING & FINANCIAL MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

Page 7

TAYLOR ACCOUNTING & FINANCIAL MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

Page 8