Robert Taylor Painting & Decorating Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 11537416 (England and Wales)

ROBERT TAYLOR

PAINTING & DECORATING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R Taylor

SECRETARY:

Indigo Secretaries Limited

REGISTERED OFFICE:

3 Kensworth Gate

200 - 204 High Street South

Dunstable

Bedfordshire

LU6 3HS

REGISTERED NUMBER:

11537416 (England and Wales)

ACCOUNTANTS:

Higginson & Co (UK) Ltd

3 Kensworth Gate

200 - 204 High Street South

Dunstable

Bedfordshire

LU6 3HS

FIXED ASSETS

Tangible assets

4

2,155

2,874

CURRENT ASSETS

Stocks

5

120

2,370

Debtors

6

1,392

861

Cash at bank and in hand

200

4,630

1,712

7,861

CREDITORS

Amounts falling due within one year

7

11,042

9,165

NET CURRENT LIABILITIES

(9,330

)

(1,304

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,175

)

1,570

PROVISIONS FOR LIABILITIES

8

409

546

NET (LIABILITIES)/ASSETS

(7,584

)

1,024

CAPITAL AND RESERVES

Called up share capital

50

Retained earnings

(7,634

)

974

(7,584

)

1,024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 22 May 2026 and were signed by:

R Taylor - Director

1.	STATUTORY INFORMATION

Robert Taylor Painting & Decorating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

COST

At 1 September 2024

and 31 August 2025

2,707

9,428

12,135

DEPRECIATION

At 1 September 2024

1,511

7,750

9,261

Charge for year

299

420

719

At 31 August 2025

1,810

8,170

9,980

NET BOOK VALUE

At 31 August 2025

897

1,258

2,155

At 31 August 2024

1,196

1,678

2,874

5.

STOCKS

31.8.25

31.8.24

£

Work-in-progress

120

2,370

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

Prepayments and accrued income

1,392

861

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

Bank loans and overdrafts

798

-

Trade creditors

333

1,472

Corporation tax

-

36

Social security and other taxes

10

-

VAT

-

5,417

Directors' current accounts

9,401

1,140

Accrued expenses

500

1,100

11,042

9,165

8.	PROVISIONS FOR LIABILITIES

31.8.25

31.8.24

£

Deferred tax

Accelerated capital allowances

409

546

Deferred

tax

£

Balance at 1 September 2024

546

Credit to Income Statement during year

(137

)

Balance at 31 August 2025

409

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024:

31.8.25

31.8.24

£

R Taylor

Balance outstanding at start of year

1,140

857

Amounts advanced

8,261

283

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

9,401

1,140