Taylor-Awenat Limited 10993213 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is human health activities Digita Accounts Production Advanced 6.30.9574.0 true 10993213 2025-04-01 2026-03-31 10993213 2026-03-31 10993213 bus:Director1 1 2026-03-31 10993213 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 10993213 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 10993213 bus:Micro-entities 2025-04-01 2026-03-31 10993213 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10993213 bus:FilletedAccounts 2025-04-01 2026-03-31 10993213 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10993213 bus:RegisteredOffice 2025-04-01 2026-03-31 10993213 bus:Director1 2025-04-01 2026-03-31 10993213 bus:Director1 1 2025-04-01 2026-03-31 10993213 bus:Director2 2025-04-01 2026-03-31 10993213 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10993213 countries:UnitedKingdom 2025-04-01 2026-03-31 10993213 bus:Director1 1 2025-03-31 10993213 2024-04-01 2025-03-31 10993213 2025-03-31 10993213 bus:Director1 1 2025-03-31 10993213 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10993213 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10993213 bus:Director1 1 2024-04-01 2025-03-31 10993213 bus:Director1 1 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10993213

Taylor-Awenat Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Taylor-Awenat Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Taylor-Awenat Limited

Company Information

Directors

Dr Fairuz Awenat

Mr Nick Taylor

Registered office

No.1 Mereside
Alderely Park
Macclefield
Cheshire
SK10 4TG

Accountants

Arcadian Accounting & Consultancy Limited
Deanway Business Park
Wilmslow Road
Wilmslow
Cheshire
SK9 3HW

 

Taylor-Awenat Limited

(Registration number: 10993213)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

52,419

78,580

Current assets

167,150

118,410

Prepayments and accrued income

1,685

1,814

Creditors: Amounts falling due within one year

(31,831)

(14,220)

Net current assets

137,004

106,004

Total assets less current liabilities

189,423

184,584

Creditors: Amounts falling due after more than one year

(30,207)

(38,120)

Accruals and deferred income

(1,374)

(547)

 

157,842

145,917

Capital and reserves

157,842

145,917

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
No.1 Mereside
Alderely Park
Macclefield
Cheshire
SK10 4TG
United Kingdom

These financial statements were authorised for issue by the Board on 19 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

 

Taylor-Awenat Limited

(Registration number: 10993213)
Balance Sheet as at 31 March 2026

3

Related party transactions

Transactions with directors

2026

At 1 April 2025
£

At 31 March 2026
£

Dr Fairuz Awenat

0% Loan interest repayable on demand

9,961

-

2025

At 1 April 2024
£

At 31 March 2025
£

Dr Fairuz Awenat

0% Loan interest repayable on demand

-

9,961

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 April 2026 and signed on its behalf by:
 

.........................................
Dr Fairuz Awenat
Director