Company Accounts and Tax Online 00306525 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity true 00306525 uk-bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure 00306525 2023-11-01 2024-10-31 00306525 2025-10-31 00306525 2024-11-01 2025-10-31 00306525 2024-10-31 00306525 countries:EnglandWales 2024-11-01 2025-10-31 00306525 curr:PoundSterling 2024-11-01 2025-10-31 00306525 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 00306525 uk-bus:Micro-entities 2024-11-01 2025-10-31 00306525 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 00306525 uk-bus:FullAccounts 2024-11-01 2025-10-31 00306525 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 00306525 uk-bus:Director1 2024-11-01 2025-10-31 00306525 uk-bus:Director1 2024-11-01 00306525 uk-bus:Director1 2025-10-31 00306525 core:AfterOneYear 2025-10-31 00306525 core:AfterOneYear 2024-10-31 00306525 core:WithinOneYear 2025-10-31 00306525 core:WithinOneYear 2024-10-31 00306525 core:WithinOneYear 2024-11-01 2025-10-31 00306525 core:AfterOneYear 2025-10-31 00306525 core:AfterOneYear 2024-10-31 00306525 core:AfterOneYear 2024-11-01 2025-10-31 00306525 core:ShareCapital 2025-10-31 00306525 core:ShareCapital 2024-10-31 00306525 core:RevaluationReserve 2025-10-31 00306525 core:RevaluationReserve 2024-10-31 00306525 core:RetainedEarningsAccumulatedLosses 2025-10-31 00306525 core:RetainedEarningsAccumulatedLosses 2024-10-31 00306525 1 2024-11-01 2025-10-31

# TAYLORTEX LIMITED

## Company Registration Number:
00306525 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## (Dormant)

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# TAYLORTEX LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# TAYLORTEX LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | Melbourne Hall Melbourne York England YO42 4SU
Company Registration Number: |  | 00306525 (England and Wales)

# TAYLORTEX LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 2,990 | 2,990
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 2,990 | 2,990
Total assets less current liabilities: | 2,990 | 2,990
Creditors: amounts falling due after more than one year: | ( 4,400 ) | ( 4,400 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 1,410 ) | ( 1,410 )
Capital and reserves: | ( 1,410 ) | ( 1,410 )

# TAYLORTEX LIMITED

## Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 October 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 February 2026
And Signed On Behalf Of The Board By:

Name: Jane Collier
Status: Director

The notes form part of these financial statements

# TAYLORTEX LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# TAYLORTEX LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No