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Company Registration No. 10928187 (England and Wales)
Taylorscot(Contracts) Ltd Unaudited accounts for the year ended 31 August 2025
Taylorscot(Contracts) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Taylorscot(Contracts) Ltd Company Information for the year ended 31 August 2025
Director
Scott Brook
Company Number
10928187 (England and Wales)
Registered Office
159 Balby Road Balby Doncaster DN4 0RG
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Taylorscot(Contracts) Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,250 
- 
Current assets
Inventories
7 
- 
Cash at bank and in hand
33 
12,677 
40 
12,677 
Creditors: amounts falling due within one year
5
(11,160)
(14,778)
Net current liabilities
(11,120)
(2,101)
Net assets/(liabilities)
1,130 
(2,101)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,030 
(2,201)
Shareholders' funds
1,130 
(2,101)
For the year ending 31 August 2025 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 12 May 2026 and were signed on its behalf by
Scott Brook Director Company Registration No. 10928187
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Taylorscot(Contracts) Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Taylorscot(Contracts) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10928187. The registered office is 159 Balby Road, Balby, Doncaster, DN4 0RG.
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2024
- 
Additions
12,250 
At 31 August 2025
12,250 
Depreciation
At 31 August 2025
- 
Net book value
At 31 August 2025
12,250 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,710 
13,199 
Trade creditors
450 
1,134 
Taxes and social security
- 
445 
11,160 
14,778 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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