Silverfin false false 30/09/2025 01/10/2024 30/09/2025 M. W. R. Taylor T. D. F. Taylor 11/02/2014 W. T. M. Taylor 11/02/2014 10 March 2026 The principal activities of the company are farming and rental. 02288627 2025-09-30 02288627 bus:Director2 2025-09-30 02288627 bus:Director3 2025-09-30 02288627 2024-09-30 02288627 core:CurrentFinancialInstruments 2025-09-30 02288627 core:CurrentFinancialInstruments 2024-09-30 02288627 core:Non-currentFinancialInstruments 2025-09-30 02288627 core:Non-currentFinancialInstruments 2024-09-30 02288627 core:ShareCapital 2025-09-30 02288627 core:ShareCapital 2024-09-30 02288627 core:SharePremium 2025-09-30 02288627 core:SharePremium 2024-09-30 02288627 core:CapitalRedemptionReserve 2025-09-30 02288627 core:CapitalRedemptionReserve 2024-09-30 02288627 core:RetainedEarningsAccumulatedLosses 2025-09-30 02288627 core:RetainedEarningsAccumulatedLosses 2024-09-30 02288627 core:LandBuildings 2024-09-30 02288627 core:PlantMachinery 2024-09-30 02288627 core:Vehicles 2024-09-30 02288627 core:FurnitureFittings 2024-09-30 02288627 core:LandBuildings 2025-09-30 02288627 core:PlantMachinery 2025-09-30 02288627 core:Vehicles 2025-09-30 02288627 core:FurnitureFittings 2025-09-30 02288627 core:CostValuation 2024-09-30 02288627 core:CostValuation 2025-09-30 02288627 core:MoreThanFiveYears 2025-09-30 02288627 core:MoreThanFiveYears 2024-09-30 02288627 2024-10-01 2025-09-30 02288627 bus:FilletedAccounts 2024-10-01 2025-09-30 02288627 bus:SmallEntities 2024-10-01 2025-09-30 02288627 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 02288627 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 02288627 bus:Director1 2024-10-01 2025-09-30 02288627 bus:Director2 2024-10-01 2025-09-30 02288627 bus:Director3 2024-10-01 2025-09-30 02288627 core:LandBuildings core:TopRangeValue 2024-10-01 2025-09-30 02288627 core:PlantMachinery 2024-10-01 2025-09-30 02288627 core:Vehicles 2024-10-01 2025-09-30 02288627 core:FurnitureFittings 2024-10-01 2025-09-30 02288627 2023-10-01 2024-09-30 02288627 core:LandBuildings 2024-10-01 2025-09-30 02288627 core:Non-currentFinancialInstruments 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Company No: 02288627 (England and Wales)

D W TAYLOR AND SONS LTD

Unaudited Financial Statements
For the financial year ended 30 September 2025
Pages for filing with the registrar

D W TAYLOR AND SONS LTD

Unaudited Financial Statements

For the financial year ended 30 September 2025

Contents

D W TAYLOR AND SONS LTD

BALANCE SHEET

As at 30 September 2025
D W TAYLOR AND SONS LTD

BALANCE SHEET (continued)

As at 30 September 2025
Note 2025 2024
£ £
Fixed assets
Tangible assets 4 3,842,966 3,844,056
Investments 5 5 5
3,842,971 3,844,061
Current assets
Stocks 390,199 392,890
Debtors 6 528,212 520,901
Cash at bank and in hand 0 6
918,411 913,797
Creditors: amounts falling due within one year 7 ( 537,026) ( 648,580)
Net current assets 381,385 265,217
Total assets less current liabilities 4,224,356 4,109,278
Creditors: amounts falling due after more than one year 8 ( 257,412) ( 144,794)
Provision for liabilities ( 66,560) ( 87,587)
Net assets 3,900,384 3,876,897
Capital and reserves
Called-up share capital 123,935 123,935
Share premium account 1,309,500 1,309,500
Capital redemption reserve 68,354 68,354
Profit and loss account 2,398,595 2,375,108
Total shareholders' funds 3,900,384 3,876,897

For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of D W Taylor and Sons Ltd (registered number: 02288627) were approved and authorised for issue by the Board of Directors on 10 March 2026. They were signed on its behalf by:

W. T. M. Taylor
Director
D W TAYLOR AND SONS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025
D W TAYLOR AND SONS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

D W Taylor and Sons Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is:
The Farm Office
Langbourne
Blandford Forum
DT11 8BT
United Kingdom.


Summary of significant accounting policies and key accounting estimates:
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.


Statement of compliance:
These financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.


Basis of preparation:
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.


The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Prior year adjustment

The profit and loss account has been updated for 30 September 2024 to present the £19,063 bank interest and £3,369 loan interest within interest payable. They were previously included within administration expenses.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of value added tax, returns, rebates and discounts and after eliminating sales within the company.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimated of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-gong services is recognised by reference to the stage of completion.

Turnover is accounted for at the time goods leave the company's premises or the service is performed. The Basic Payment Scheme agricultural subsidy is accounted for at the earlier of the date of receipt or end of scheme year.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Taxation

Current tax
Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax
Deferred tax is recognised on all timing differences at the balance sheet date unless indicated below. Timing differences are differences between taxable profits and the results as stated in the profit and loss account and other comprehensive income. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible fixed assets

Tangible fixed assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Land and buildings 50 years straight line
not depreciated
Plant and machinery 25 % reducing balance
Vehicles 33 % reducing balance
Fixtures and fittings 33 % reducing balance

Land within Land and buildings is not depreciated.

Leases

The Company as lessee
Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.

Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the balance sheet as a finance lease obligation.

Lease payments are apportioned between finance costs in the profit and loss account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

The cost of finished goods and work in progress comprises direct materials and , where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Financial instruments

Classification:

The company holds the following financial instruments:
• Short term trade and other debtors and creditors;
• Cash and bank balances.

All financial instruments are classified as basic.

Recognition and measurement:
The company has chosen to apply the recognition and measurement principles in FRS102.

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company's obligations are discharged, expire or are cancelled.

Such instruments are initially measured at transaction price, including transaction costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.

Provisions

Provisions are recognised when the Company has a present obligation (legal or constructive) as a result of a past event, it is probable that the Company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the Balance Sheet date, taking into account the risks and uncertainties surrounding the obligation. Where a provision is measured using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).

When some or all of the economic benefits required to settle a provision are expected to be recovered from a third party, a receivable is recognised as an asset if it is virtually certain that reimbursement will be received and the amount of the receivable can be measured reliably.

2. Prior year adjustment

The profit and loss account has been updated for 30 September 2024 to present the £19,063 bank interest and £3,369 loan interest within interest payable. They were previously included within administration expenses.

3. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including directors 3 3

4. Tangible assets

Land and buildings Plant and machinery Vehicles Fixtures and fittings Total
£ £ £ £ £
Cost
At 01 October 2024 3,610,569 742,571 79,728 675,162 5,108,030
Additions 111,079 17,889 0 0 128,968
Disposals 0 ( 6,900) ( 9,500) 0 ( 16,400)
At 30 September 2025 3,721,648 753,560 70,228 675,162 5,220,598
Accumulated depreciation
At 01 October 2024 126,534 520,286 51,932 565,222 1,263,974
Charge for the financial year 21,590 59,464 8,749 36,609 126,412
Disposals 0 ( 4,537) ( 8,217) 0 ( 12,754)
At 30 September 2025 148,124 575,213 52,464 601,831 1,377,632
Net book value
At 30 September 2025 3,573,524 178,347 17,764 73,331 3,842,966
At 30 September 2024 3,484,035 222,285 27,796 109,940 3,844,056

5. Fixed asset investments

Listed investments Total
£ £
Cost or valuation before impairment
At 01 October 2024 5 5
At 30 September 2025 5 5
Carrying value at 30 September 2025 5 5
Carrying value at 30 September 2024 5 5

6. Debtors

2025 2024
£ £
Trade debtors 60,136 34,303
Amounts owed by directors 352,034 329,469
Prepayments 3,944 1,826
VAT recoverable 5,396 50,886
Other debtors 106,702 104,417
528,212 520,901

7. Creditors: amounts falling due within one year

2025 2024
£ £
Bank loans and overdrafts 410,989 351,741
Trade creditors 40,313 137,586
Accruals 10,157 14,948
Taxation and social security 38,429 78,596
Obligations under finance leases and hire purchase contracts 37,138 65,709
537,026 648,580

8. Creditors: amounts falling due after more than one year

2025 2024
£ £
Bank loans 206,206 56,450
Obligations under finance leases and hire purchase contracts 51,206 88,344
257,412 144,794

The aggregate total of the hire purchases in the company is £88,344 (2024: £154,053). Security has been given on the aggregate value of finance leases held by the company.

The aggregate amount of Bank loans and overdrafts are secured by a legal charge over the assets of the company. The total of these at the balance sheet date is £617,195 (2024: £408,191)

Amounts repayable after more than 5 years are included in creditors falling due over one year:

2025 2024
£ £
Bank loans 93,333 0

9. Related party transactions

Transactions with the entity's directors

2025 2024
£ £
At 1 October (329,469) (318,176)
Advances to directors (23,559) (12,288)
Repayments by directors 994 994
At 30 September (352,034) (329,469)

Interest free loan, repayable on demand