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Company registration number: 12065730
M A Taylor Transport Ltd
Unaudited filleted financial statements
30 April 2025
M A Taylor Transport Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
M A Taylor Transport Ltd
Directors and other information

| Director | Mr Martin Alan Taylor
| Company number | 12065730
| Registered office | 34 North Street
|  | Bridgwater
|  | Somerset
|  | TA6 3YD
| Business address | Tynings Farm
|  | New Road
|  | Stone Allerton
|  | Axbridge
|  | BS26 2NW
| Accountants | Michael J Dodden & Co
|  | 34 North Street
|  | Bridgwater
|  | Somerset
|  | TA6 3YD

M A Taylor Transport Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of M A Taylor Transport Ltd
Year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M A Taylor Transport Ltd for the year ended 30 April 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of M A Taylor Transport Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of M A Taylor Transport Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M A Taylor Transport Ltd and its director as a body for our work or for this report.
It is your duty to ensure that M A Taylor Transport Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of M A Taylor Transport Ltd. You consider that M A Taylor Transport Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of M A Taylor Transport Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Michael J Dodden & Co
Chartered Certified
34 North Street
Bridgwater
Somerset
TA6 3YD
M A Taylor Transport Ltd
Statement of financial position
30 April 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 163,029 |  |  | 198,423
|  |  |  | _______ |  |  | _______
Current assets |  |  | 186,610 |  |  | 159,630 |
Prepayments and accrued income |  |  | 6,262 |  |  | 1,137 |
|  |  | _______ |  |  | _______ |
|  |  |  | 192,872 |  |  | 160,767
Creditors: amounts falling due within one year |  |  |  | ( 67,446) |  |  | ( 36,975)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 125,426 |  |  | 123,792
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 288,455 |  |  | 322,215
Accruals and deferred income |  |  |  | ( 2,750) |  |  | ( 2,750)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 285,705 |  |  | 319,465
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 285,705 |  |  | 319,465
|  |  |  | _______ |  |  | _______

Notes to the financial statements
M A Taylor Transport Ltd
Year ended 30 April 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Martin Alan Taylor | - | 9,385 | 9,385 |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Martin Alan Taylor | - | - | - |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 December 2025 , and are signed on behalf of the board by:
Mr Martin Alan Taylor
Director
Company registration number: 12065730
The company is a private company limited by shares, registered in United Kingdom.