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Registered Number: 09170898
England and Wales

 

 

 

TAYLORS CIVIL ENGINEERING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

Taylors Civil Engineering Ltd
Contents Page
For the year ended 31 October 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Taylors Civil Engineering Ltd for the year ended 31 October 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Taylors Civil Engineering Ltd for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Taylors Civil Engineering Ltd , as a body, in accordance with the terms of our engagement letter dated 14 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of Taylors Civil Engineering Ltd and state those matters that we have agreed to state to the Board of Directors of Taylors Civil Engineering Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Taylors Civil Engineering Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Taylors Civil Engineering Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Taylors Civil Engineering Ltd . You consider that Taylors Civil Engineering Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Taylors Civil Engineering Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 October 2025.



....................................................

Bowgen Limited
274 Ipswich Road
Colchester
Essex
CO4 0ES
14 May 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 167,090    122,299 
167,090    122,299 
Current assets      
Debtors 396,666    136,595 
Cash at bank and in hand 117,213    154,029 
513,879    290,624 
Creditors: amount falling due within one year (113,068)   (52,751)
Net current assets 400,811    237,873 
 
Total assets less current liabilities 567,901    360,172 
Creditors: amount falling due after more than one year 0    (33,446)
Net assets 567,901    326,726 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account 567,801    326,626 
Shareholders' funds 567,901    326,726 
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 14 May 2026 and were signed on its behalf by:


-------------------------------
L Taylor
Director
2
General Information
Taylors Civil Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 09170898, registration address Lodge Park, Lodge Lane, Colchester, Essex, CO4 5NE. The trading address of the company is 1 Broughton Road, South Woodham Ferrers, Chelmsford, Essex, CM3 5YX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 November 2024 365,755    365,755 
Additions 116,865    116,865 
Disposals (95,755)   (95,755)
At 31 October 2025 386,865    386,865 
Depreciation
At 01 November 2024 243,456    243,456 
Charge for year 41,772    41,772 
On disposals (65,453)   (65,453)
At 31 October 2025 219,775    219,775 
Net book values
Closing balance as at 31 October 2025 167,090    167,090 
Opening balance as at 01 November 2024 122,299    122,299 


4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3