smallAccCompHo_0921.xslt
Company Registration No. 02546609 (England and Wales)
MARK TAYLOR MOTORS LIMITED
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

MARK TAYLOR MOTORS LIMITED

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

MARK TAYLOR MOTORS LIMITED

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 02546609
Registered Office BLACK CORNER
BALCOMBE ROAD
HORLEY
RH6 9SP
Directors
Directors who held office during the period were:
Timothy Hugh BEER   
Mark John TAYLOR   
- 2 -

MARK TAYLOR MOTORS LIMITED

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 1,843,588 1,012,501
Current Assets
Stocks 976,754 977,484
Debtors due 21,863 47,297
Cash at bank and in hand 422,856 377,045
1,421,473 1,401,826
Creditors
Amount falling due within one year (364,051) (350,935)
Net Current Assets 1,057,422 1,050,891
Total Assets less current liabilities 2,901,010 2,063,392
Net Assets 2,901,010 2,063,392
Capital and Reserves
Called up Share Capital 1,850,000 1,850,000
Revaluation Reserve 1,424,837 624,837
Other Reserves (373,827) (411,445)
Retained earnings at end of year - -
Shareholder funds 2,901,010 2,063,392
For the year ending 31/12/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 31 March 2026
M J TAYLOR
Company Registration No. 02546609
- 3 -

MARK TAYLOR MOTORS LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
MARK TAYLOR MOTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02546609.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
- 4 -

MARK TAYLOR MOTORS LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 21
2024 19
4. Principal Activity
MOTOR TRADE
- 5 -

MARK TAYLOR MOTORS LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/01/2025 1,000,000 18,643 5,753 3,722 1,028,118
Additions - 30,196 12,497 360 43,053
Disposals - (2,983) (5,054) - (8,037)
Revaluation 800,000 - - - 800,000
At 31/12/2025 1,800,000 45,856 13,196 4,082 1,863,134
Depreciation
At 01/01/2025 - 9,565 4,786 1,266 15,617
Charge for the year - 6,708 2,055 1,365 10,128
Disposals - (2,631) (3,216) (352) (6,199)
At 31/12/2025 - 13,642 3,625 2,279 19,546
Net Book Value
At 31/12/2025 1,800,000 32,214 9,571 1,803 1,843,588
At 31/12/2024 1,000,000 9,078 967 2,456 1,012,501
- 6 -