ACCOUNTS - Final Accounts preparation

Registered number: 08327415

TAYLOR-BROWN LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED

31 DECEMBER 2025

01483 755 399

hamlyns.com

TAYLOR-BROWN LTD

REGISTERED NUMBER: 08327415

BALANCE SHEET

AS AT 31 DECEMBER 2025

		2025		2024
		£		£


Fixed assets		107		290
Current assets	23,220		27,406
Creditors: amounts falling due within one year	(9,221)		(9,850)
Net current assets		13,999		17,556
Total assets less current liabilities		14,106		17,846
Creditors: amounts falling due after more than one year		(13,910)		(17,612)

Net assets		196		234


Capital and reserves	196	234

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TAYLOR-BROWN LTD

REGISTERED NUMBER: 08327415

BALANCE SHEET (CONTINUED)

AS AT 31 DECEMBER 2025

Notes

General information

Taylor-Brown Ltd is a private company, limited by shares, registered in England and Wales. The company's
registered number is 08327415 and registered office is located at Sundial House High Street, Horsell, Woking,
Surrey, GU21 4SU

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Directors' benefits: advances, credits and guarantees

Included within debtors is a loan to a director, amounting to £6,671 (2024 £10,038), the loan is repayable on demand with an effective interest rate of 3.75% in 2024.

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 May 2026.

___________________________

Simon Quentin Brown

Director

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TAYLOR-BROWN LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	Tangible fixed assets

	Fixtures and fittings	Office equipment	Total
	£	£	£
Cost or valuation
At 1 January 2025	10,285	916	11,201
At 31 December 2025	10,285	916	11,201
Depreciation
At 1 January 2025	10,285	626	10,911
Charge for the year on owned assets	-	183	183
At 31 December 2025	10,285	809	11,094
Net book value
At 31 December 2025	-	107	107
At 31 December 2024	-	290	290

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