Taylaw Limited - Filleted accounts

Taylaw Limited
Registered number:		09015013
Balance Sheet
as at 30 April 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		6,334			8,445

Current assets
Stocks		30,300			30,300
Debtors	4	165,000			167,357
Cash at bank and in hand		933,485			964,727
		1,128,785			1,162,384

Creditors: amounts falling due within one year	5	(3)			(4)

Net current assets			1,128,782			1,162,380

Net assets			1,135,116			1,170,825

Capital and reserves
Called up share capital			100			100
Profit and loss account			1,135,016			1,170,725

Shareholders' funds			1,135,116			1,170,825

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M Taylor
Director
Approved by the board on 16 January 2026

Taylaw Limited
Notes to the Accounts
for the year ended 30 April 2025


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Motor vehicles
£
	Cost
	At 1 May 2024			84,353
	At 30 April 2025			84,353

	Depreciation
	At 1 May 2024			75,908
	Charge for the year			2,111
	At 30 April 2025			78,019

	Net book value
	At 30 April 2025			6,334
	At 30 April 2024			8,445




4	Debtors	2025		2024
£			£

	Other debtors	165,000		167,357


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Other creditors	3		4


6	Other information

	Taylaw Limited is a private company limited by shares and incorporated in England. Its registered office is:
	C/O Chartergates
	1-2 Rankin House
	Knowlhill
	Milton Keynes
	MK5 8GB