Registration number: 00047048

Joshua Taylor & Co Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Joshua Taylor & Co Limited

(Registration number: 00047048)
Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Creditors: Amounts falling due within one year	4	(238,410)	(238,410)
Creditors: Amounts falling due after more than one year	4	(13,205)	(13,205)
Net liabilities		(251,615)	(251,615)
Capital and reserves
Called up share capital	5	1,215,120	1,215,120
Retained earnings		(1,466,735)	(1,466,735)
Shareholders' deficit		(251,615)	(251,615)

For the financial 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.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 12 January 2026 and signed on its behalf by:
 

Mr D W Aspin Director

Joshua Taylor & Co Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
No 3 White Rose Office Park
Millshaw Park Lane
Leeds
LS11 0DL
United Kingdom

These financial statements were authorised for issue by the Board on 12 January 2026.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Borrowings

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Joshua Taylor & Co Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

4

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Amounts owed to group undertakings and undertakings in which the company has a participating interest		238,410	238,410

Creditors: amounts falling due after more than one year

	2025 £	2024 £
Due after one year
Other financial liabilities	13,205	13,205

5	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
cumulative preference shares of £5 each of £5 each	2,641	13,205	2,641	13,205
ordinary shares of £5 each of £5 each	243,024	1,215,120	243,024	1,215,120
	245,665	1,228,325	245,665	1,228,325

6	Parent and ultimate parent undertaking

The ultimate parent is Munroe K Limited, incorporated in United Kingdom.