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Company Registration No. 08466819 (England and Wales)
J TAYLOR BUILDING LIMITED Unaudited accounts for the year ended 31 January 2026
J TAYLOR BUILDING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J TAYLOR BUILDING LIMITED Company Information for the year ended 31 January 2026
Directors
Joseph Taylor Emily Jane Taylor
Company Number
08466819 (England and Wales)
Registered Office
56 ASHDELL ROAD ALTON GU34 2TA ENGLAND
Accountants
DLW Accounting Ltd 167-169 Great Portland Street 5th Floor London Greater London W1W 5PF
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J TAYLOR BUILDING LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
527 
Current assets
Inventories
7,000 
25,000 
Debtors
5
70,118 
39,217 
Cash at bank and in hand
18,584 
50,038 
95,702 
114,255 
Creditors: amounts falling due within one year
6
(92,206)
(100,947)
Net current assets
3,496 
13,308 
Total assets less current liabilities
3,496 
13,835 
Creditors: amounts falling due after more than one year
7
(3,194)
(13,195)
Net assets
302 
640 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
298 
636 
Shareholders' funds
302 
640 
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by
Joseph Taylor Director Company Registration No. 08466819
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J TAYLOR BUILDING LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
J TAYLOR BUILDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08466819. The registered office is 56 ASHDELL ROAD, ALTON, GU34 2TA, ENGLAND.
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.
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:
Land & buildings
10
Plant & machinery
3
Motor vehicles
3
Fixtures & fittings
3
Computer equipment
3
Other tangible fixed assets
3
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
1,583 
At 31 January 2026
1,583 
Depreciation
At 1 February 2025
1,056 
Charge for the year
527 
At 31 January 2026
1,583 
Net book value
At 31 January 2026
- 
At 31 January 2025
527 
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J TAYLOR BUILDING LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
68,918 
32,075 
Other debtors
1,200 
7,142 
70,118 
39,217 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
34,237 
42,906 
Trade creditors
30,705 
16,883 
Taxes and social security
24,319 
22,297 
Loans from directors
2,945 
18,861 
92,206 
100,947 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
3,194 
13,195 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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