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Company Registration No. 15176576 (England and Wales)
Taylor's Tents & Events Limited Unaudited accounts for the year ended 30 September 2025
Taylor's Tents & Events Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,869
6,489
Current assets
Debtors
5
18,856
-
Cash at bank and in hand
11,033
9,810
29,889
9,810
Creditors: amounts falling due within one year
6
(43,211)
(8,210)
Net current (liabilities)/assets
(13,322)
1,600
Net assets
8,547
8,089
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,546
8,088
Shareholders' funds
8,547
8,089
For the year ending 30 September 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 her 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 4 June 2026 and were signed on its behalf by
Miss P Clifton Director Company Registration No. 15176576
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Taylor's Tents & Events Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Taylor's Tents & Events Limited is a private company, limited by shares, registered in England and Wales, registration number 15176576. The registered office is C/O Lelliot & Co, Heath Place, Ash Grove, Bognor Regis, West Sussex, PO22 9SL, United Kingdom.
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:
Plant & machinery
7 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
7,570
-
-
7,570
Additions
6,455
10,000
1,053
17,508
At 30 September 2025
14,025
10,000
1,053
25,078
Depreciation
At 1 October 2024
1,081
-
-
1,081
Charge for the year
1,984
119
25
2,128
At 30 September 2025
3,065
119
25
3,209
Net book value
At 30 September 2025
10,960
9,881
1,028
21,869
At 30 September 2024
6,489
-
-
6,489
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
18,856
-
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Taylor's Tents & Events Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
16,089
-
Taxes and social security
-
375
Other creditors
560
-
Loans from directors
6,996
7,235
Accruals
720
600
Deferred income
18,846
-
43,211
8,210
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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