REGISTERED NUMBER: SC341094 (Scotland)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Taymor Industrial Pressure Washing Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

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

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.

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

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

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