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Company Registration No. 11828763 (England and Wales)
SJ TAYLOR CONSULTING LTD Unaudited accounts for the year ended 28 February 2026
SJ TAYLOR CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SJ TAYLOR CONSULTING LTD Company Information for the year ended 28 February 2026
Director
TAYLOR, Simon John
Company Number
11828763 (England and Wales)
Registered Office
32 ASHTON ROAD SIDDINGTON CIRENCESTER GL7 6HD UNITED KINGDOM
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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SJ TAYLOR CONSULTING LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
337
193
Current assets
Cash at bank and in hand
3,456
18,413
Creditors: amounts falling due within one year
5
(3,391)
(18,236)
Net current assets
65
177
Net assets
402
370
Capital and reserves
Called up share capital
100
100
Profit and loss account
302
270
Shareholders' funds
402
370
For the year ending 28 February 2026 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 26 March 2026 and were signed on its behalf by
TAYLOR, Simon John Director Company Registration No. 11828763
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SJ TAYLOR CONSULTING LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
SJ TAYLOR CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11828763. The registered office is 32 ASHTON ROAD, SIDDINGTON, CIRENCESTER, GL7 6HD, 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.
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% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2025
760
Additions
249
At 28 February 2026
1,009
Depreciation
At 1 March 2025
567
Charge for the year
105
At 28 February 2026
672
Net book value
At 28 February 2026
337
At 28 February 2025
193
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SJ TAYLOR CONSULTING LTD Notes to the Accounts for the year ended 28 February 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
7,102
8,623
Trade creditors
-
375
Taxes and social security
28,552
18,363
Loans from directors
(33,113)
(9,975)
Accruals
850
850
3,391
18,236
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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