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Company Registration No. 14525211 (England and Wales)
FI TAYLOR MARKETING LTD Unaudited accounts for the year ended 31 December 2025
FI TAYLOR MARKETING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FI TAYLOR MARKETING LTD Company Information for the year ended 31 December 2025
Director
Fi Lesley Ann TAYLOR
Company Number
14525211 (England and Wales)
Registered Office
Rowan Cottage Thakeham Copse Storrington Pulborough RH20 3JW UNITED KINGDOM
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FI TAYLOR MARKETING LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
1
Fixed assets
Tangible assets
4
2,027
2,181
Current assets
Debtors
5
28,941
13,305
Cash at bank and in hand
61,041
42,883
89,982
56,188
Creditors: amounts falling due within one year
6
(42,322)
(22,699)
Net current assets
47,660
33,489
Net assets
49,687
35,671
Capital and reserves
Called up share capital
1
1
Profit and loss account
49,686
35,670
Shareholders' funds
49,687
35,671
For the year ending 31 December 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 her 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 21 February 2026 and were signed on its behalf by
Fi Lesley Ann TAYLOR Director Company Registration No. 14525211
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FI TAYLOR MARKETING LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
FI TAYLOR MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 14525211. The registered office is Rowan Cottage Thakeham Copse, Storrington, Pulborough, RH20 3JW, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
2,489
At 31 December 2025
2,489
Depreciation
At 1 January 2025
308
Charge for the year
154
At 31 December 2025
462
Net book value
At 31 December 2025
2,027
At 31 December 2024
2,181
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
28,941
13,305
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FI TAYLOR MARKETING LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,314
-
Taxes and social security
32,571
23,199
Loans from directors
5,437
(500)
42,322
22,699
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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