IRIS Accounts Production v25.3.0.601 SC341094 Board of Directors 1.5.24 30.4.25 30.4.25 false true false false true false Ordinary Share Capital 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh SC341094 2024-04-30 SC341094 2025-04-30 SC341094 2024-05-01 2025-04-30 SC341094 2023-04-30 SC341094 2023-05-01 2024-04-30 SC341094 2024-04-30 SC341094 ns15:Scotland 2024-05-01 2025-04-30 SC341094 ns14:PoundSterling 2024-05-01 2025-04-30 SC341094 ns10:Director1 2024-05-01 2025-04-30 SC341094 ns10:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC341094 ns10:SmallEntities 2024-05-01 2025-04-30 SC341094 ns10:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC341094 ns10:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 SC341094 ns10:FullAccounts 2024-05-01 2025-04-30 SC341094 ns10:OrdinaryShareClass1 2024-05-01 2025-04-30 SC341094 ns10:Director2 2024-05-01 2025-04-30 SC341094 ns10:RegisteredOffice 2024-05-01 2025-04-30 SC341094 ns5:CurrentFinancialInstruments 2025-04-30 SC341094 ns5:CurrentFinancialInstruments 2024-04-30 SC341094 ns5:Non-currentFinancialInstruments 2025-04-30 SC341094 ns5:Non-currentFinancialInstruments 2024-04-30 SC341094 ns5:ShareCapital 2025-04-30 SC341094 ns5:ShareCapital 2024-04-30 SC341094 ns5:RetainedEarningsAccumulatedLosses 2025-04-30 SC341094 ns5:RetainedEarningsAccumulatedLosses 2024-04-30 SC341094 ns5:PlantMachinery 2024-05-01 2025-04-30 SC341094 ns5:FurnitureFittings 2024-05-01 2025-04-30 SC341094 ns5:MotorVehicles 2024-05-01 2025-04-30 SC341094 ns5:ComputerEquipment 2024-05-01 2025-04-30 SC341094 ns5:PlantMachinery 2024-04-30 SC341094 ns5:FurnitureFittings 2024-04-30 SC341094 ns5:MotorVehicles 2024-04-30 SC341094 ns5:ComputerEquipment 2024-04-30 SC341094 ns5:PlantMachinery 2025-04-30 SC341094 ns5:FurnitureFittings 2025-04-30 SC341094 ns5:MotorVehicles 2025-04-30 SC341094 ns5:ComputerEquipment 2025-04-30 SC341094 ns5:PlantMachinery 2024-04-30 SC341094 ns5:FurnitureFittings 2024-04-30 SC341094 ns5:MotorVehicles 2024-04-30 SC341094 ns5:ComputerEquipment 2024-04-30 SC341094 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2025-04-30 SC341094 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2024-04-30 SC341094 ns10:OrdinaryShareClass1 2025-04-30

REGISTERED NUMBER: SC341094 (Scotland)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Taymor Industrial Pressure Washing Ltd

Taymor Industrial Pressure Washing Ltd (Registered number: SC341094)

Contents of the Financial Statements

for the Year Ended 30 April 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Taymor Industrial Pressure Washing Ltd

Company Information

for the Year Ended 30 April 2025

| DIRECTORS: | J Jarvie

| S Hall

| REGISTERED OFFICE: | 1 Farm Crescent

| Newarthill

| Motherwell

| ML1 5LS

| REGISTERED NUMBER: | SC341094 (Scotland)

| ACCOUNTANTS: | KPP Glasgow South Ltd

| Chartered Certified Accountants

| Unit 3 , 37 Rosyth Road

| Morris Park

| Glasgow

| G5 0YE

Taymor Industrial Pressure Washing Ltd (Registered number: SC341094)

Balance Sheet

30 April 2025

| 30.4.25 | 30.4.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 77,636 |  | 90,233 |  |

CURRENT ASSETS

Cash at bank | 147,427 |  | 135,049 |  |

CREDITORS

Amounts falling due within one year | 5 | 30,451 |  | 18,443 |  |

NET CURRENT ASSETS | 116,976 |  | 116,606 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 194,612 |  | 206,839 |  |

CREDITORS

Amounts falling due after more than one year | 6 | 55,663 |  | 71,064 |  |

NET ASSETS | 138,949 |  | 135,775 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | 138,849 |  | 135,675 |  |

SHAREHOLDERS' FUNDS | 138,949 |  | 135,775 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Taymor Industrial Pressure Washing Ltd (Registered number: SC341094)

Balance Sheet - continued

30 April 2025

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 14 August 2025 and were signed on its behalf by:

J Jarvie - Director

Taymor Industrial Pressure Washing Ltd (Registered number: SC341094)

Notes to the Financial Statements

for the Year Ended 30 April 2025

1. | STATUTORY INFORMATION

| Taymor Industrial Pressure Washing Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

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.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Equipment | - | 15% on reducing balance

| Office equipment | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 15% on reducing balance

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 6 (2024 - 5 ) .

4. | TANGIBLE FIXED ASSETS

| Office |  | Motor |  | Computer |

| Equipment |  | equipment |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 May 2024 | 42,066 |  | 5,270 |  | 129,219 |  | 2,561 |  | 179,116 |  |

| Additions | 11,250 |  | - |  | - |  | - |  | 11,250 |  |

| Disposals | - |  | - |  | (38,689 | ) | - |  | (38,689 | ) |

| At 30 April 2025 | 53,316 |  | 5,270 |  | 90,530 |  | 2,561 |  | 151,677 |  |

| DEPRECIATION

| At 1 May 2024 | 32,265 |  | 4,883 |  | 50,161 |  | 1,574 |  | 88,883 |  |

| Charge for year | 3,157 |  | 58 |  | 19,764 |  | 148 |  | 23,127 |  |

| Eliminated on disposal | - |  | - |  | (37,969 | ) | - |  | (37,969 | ) |

| At 30 April 2025 | 35,422 |  | 4,941 |  | 31,956 |  | 1,722 |  | 74,041 |  |

| NET BOOK VALUE

| At 30 April 2025 | 17,894 |  | 329 |  | 58,574 |  | 839 |  | 77,636 |  |

| At 30 April 2024 | 9,801 |  | 387 |  | 79,058 |  | 987 |  | 90,233 |  |

Taymor Industrial Pressure Washing Ltd (Registered number: SC341094)

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Tax | 18,032 |  | 3,691 |  |

| Social security and other taxes | 749 |  | 276 |  |

| VAT | 5,649 |  | 6,019 |  |

| Bounce Back Loan | 1,564 |  | 3,600 |  |

| Accrued expenses | 4,457 |  | 4,857 |  |

30,451 |  | 18,443 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Bank loans (see note 7) | 3,315 |  | 5,351 |  |

| Hire purchase contracts | 52,348 |  | 65,713 |  |

55,663 |  | 71,064 |  |

7. | LOANS

| An analysis of the maturity of loans is given below:

| 30.4.25 |  | 30.4.24

£ | £ |

| Amounts falling due between two and five years:

| Bank loans - 2-5 years | 3,315 |  | 5,351 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.4.25 |  | 30.4.24

| value: | £ | £ |

| 100 | Ordinary Share Capital | £1 | 100 |  | 100 |  |