TAYLOR JAMES RESOURCING LIMITED

Company Registration Number:
05489052 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

TAYLOR JAMES RESOURCING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

TAYLOR JAMES RESOURCING LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 5,624 6,654
Total fixed assets: 5,624 6,654
Current assets
Debtors:   203,735 139,498
Cash at bank and in hand: 615,478 629,691
Total current assets: 819,213 769,189
Creditors: amounts falling due within one year:   (118,996) (112,483)
Net current assets (liabilities): 700,217 656,706
Total assets less current liabilities: 705,841 663,360
Total net assets (liabilities): 705,841 663,360
Capital and reserves
Called up share capital: 12 12
Profit and loss account: 705,829 663,348
Shareholders funds: 705,841 663,360

The notes form part of these financial statements

TAYLOR JAMES RESOURCING LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 May 2026
and signed on behalf of the board by:

Name: B E Taylor
Status: Director

The notes form part of these financial statements

TAYLOR JAMES RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TAYLOR JAMES RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

TAYLOR JAMES RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 47,551
Additions 845
At 31 August 2025 48,396
Depreciation
At 01 September 2024 40,897
Charge for year 1,875
At 31 August 2025 42,772
Net book value
At 31 August 2025 5,624
At 31 August 2024 6,654