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Company Registration No. 12712057 (England and Wales)
TAYLOR MADE PLUMBING HEATING & GAS LIMITED Unaudited accounts for the year ended 31 July 2025
TAYLOR MADE PLUMBING HEATING & GAS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TAYLOR MADE PLUMBING HEATING & GAS LIMITED Company Information for the year ended 31 July 2025
Director
Adam Taylor
Company Number
12712057 (England and Wales)
Registered Office
11 Cemetery Road Houghton Regis Dunstable Bedfordshire LU5 5BZ England
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TAYLOR MADE PLUMBING HEATING & GAS LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,171
2,307
Current assets
Debtors
5
29,780
47,032
Cash at bank and in hand
14,503
21,421
44,283
68,453
Creditors: amounts falling due within one year
6
(5,290)
(28,589)
Net current assets
38,993
39,864
Net assets
40,164
42,171
Capital and reserves
Called up share capital
1
1
Profit and loss account
40,163
42,170
Shareholders' funds
40,164
42,171
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2025 and were signed on its behalf by
Adam Taylor Director Company Registration No. 12712057
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TAYLOR MADE PLUMBING HEATING & GAS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
TAYLOR MADE PLUMBING HEATING & GAS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12712057. The registered office is 11 Cemetery Road, Houghton Regis, Dunstable, Bedfordshire, LU5 5BZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
3,443
At 31 July 2025
3,443
Depreciation
At 1 August 2024
1,136
Charge for the year
1,136
At 31 July 2025
2,272
Net book value
At 31 July 2025
1,171
At 31 July 2024
2,307
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TAYLOR MADE PLUMBING HEATING & GAS LIMITED Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
7,574
2,719
Trade debtors
12,388
37,900
Other debtors
9,818
6,413
29,780
47,032
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
19,408
Taxes and social security
5,290
9,181
5,290
28,589
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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