IRIS Accounts Production v25.4.0.155 02113740 Board of Directors 1.5.24 30.4.25 30.4.25 2.12.25 0 false true false false true false Auditors Opinion Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 02113740 2024-04-30 02113740 2025-04-30 02113740 2024-05-01 2025-04-30 02113740 2023-04-30 02113740 2023-05-01 2024-04-30 02113740 2024-04-30 02113740 ns15:EnglandWales 2024-05-01 2025-04-30 02113740 ns14:PoundSterling 2024-05-01 2025-04-30 02113740 ns10:Director1 2024-05-01 2025-04-30 02113740 ns10:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 02113740 ns10:SmallEntities 2024-05-01 2025-04-30 02113740 ns10:Audited 2024-05-01 2025-04-30 02113740 ns10:SmallCompaniesRegimeForDirectorsReport 2024-05-01 2025-04-30 02113740 ns10:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 02113740 ns10:FullAccounts 2024-05-01 2025-04-30 02113740 ns10:EntityHasNeverTraded 2024-05-01 2025-04-30 02113740 ns10:OrdinaryShareClass1 2024-05-01 2025-04-30 02113740 ns10:Director2 2024-05-01 2025-04-30 02113740 ns10:CompanySecretary1 2024-05-01 2025-04-30 02113740 ns10:RegisteredOffice 2024-05-01 2025-04-30 02113740 ns5:ShareCapital 2025-04-30 02113740 ns5:ShareCapital 2024-04-30 02113740 ns5:CurrentFinancialInstruments 2025-04-30 02113740 ns5:CurrentFinancialInstruments 2024-04-30 02113740 ns10:OrdinaryShareClass1 2025-04-30

REGISTERED NUMBER: 02113740 (England and Wales)

| TAYLORS LIMITED |

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 APRIL 2025 |

TAYLORS LIMITED (REGISTERED NUMBER: 02113740)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

| Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 3 |

TAYLORS LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTORS: | T C Taylor

| N J Taylor

| SECRETARY: | N M Graves

| REGISTERED OFFICE: | Ashton Hall Drive

| Boston

| Lincolnshire

| PE21 7TF

| REGISTERED NUMBER: | 02113740 (England and Wales)

| SENIOR STATUTORY AUDITOR: | Tara Bellamy FCA

| AUDITORS: | Duncan & Toplis Audit Limited, Statutory Auditor

| 4 Henley Way

| Doddington Road

| Lincoln

| Lincolnshire

| LN6 3QR

TAYLORS LIMITED (REGISTERED NUMBER: 02113740)

STATEMENT OF FINANCIAL POSITION

30 APRIL 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 100,000 |  | 100,000 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 100,000 |  | 100,000 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 100,000 |  | 100,000 |  |

SHAREHOLDERS' FUNDS | 100,000 |  | 100,000 |  |

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by:

N J Taylor - Director

TAYLORS LIMITED (REGISTERED NUMBER: 02113740)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| Taylors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The company was dormant throughout the current year and previous year.

| Financial instruments

| The company has chosen to adopt the FRS 102A in respect of financial instruments.

| Basic financial assets, including trade and other debtors and cash and bank balances are initially recognised at transaction price, unless the arrangement constitute a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

| At the end of each reporting period, financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset's original effective interest rate. The impairment loss is recognised in the income statement.

| Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

| Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

| Going concern

| The company sold its trade and assets on 30 June 2008 and therefore ceased to trade on this date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - NIL ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | 100,000 |  | 100,000 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100,000 | Ordinary | £1 | 100,000 |  | 100,000 |  |

6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| Tara Bellamy FCA (Senior Statutory Auditor)

| for and on behalf of Duncan & Toplis Audit Limited, Statutory Auditor