Taylorhobbs Limited

Taylorhobbs Limited
Directors' Report
For the year ended 30 September 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 30 September 2025

Principal activities

Principal activity of the company during the financial year was of book keeping and accountancy services.

Directors

The directors who served the company throughout the year were as follows:

Laura Carter

Tracy Hobbs

Shelley Sewell

Statement of directors' responsibilities

The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

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Tracy Hobbs
Director

Date approved: 15 June 2026

Registered Number: 08257132 Taylorhobbs Limited
Balance Sheet
As at 30 September 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	4,427	4,685
		4,427	4,685
Current assets
Debtors	5	45,418	42,735
Cash at bank and in hand		37,835	40,794
		83,253	83,529
Creditors: amount falling due within one year	6	(42,111)	(69,141)
Net current assets		41,142	14,388

Total assets less current liabilities		45,569	19,073
Provisions for liabilities	7	(1,075)	(962)
Net assets		44,494	18,111

Capital and reserves
Called up share capital	8	110	110
Profit and loss account		44,384	18,001
Shareholders' funds		44,494	18,111

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 15 June 2026 and were signed on its behalf by:

-------------------------------
Tracy Hobbs
Director

Taylorhobbs Limited
Notes to the Financial Statements
For the year ended 30 September 2025

General Information

Taylorhobbs Limited is a private company, limited by shares, registered in England and Wales, registration number 08257132, registration address Cherry Trees Barn, Walcot Lane, Pershore, Worcestershire, WR10 2AL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Revenue from contracts for the provision of services is recognised by reference to the stage of completion and where the amount of revenue can be measured reliably.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 5 (2024 : 5).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 October 2024	10,000	10,000
Additions	-	-
Disposals	-	-
At 30 September 2025	10,000	10,000
Amortisation
At 01 October 2024	10,000	10,000
Charge for year	-	-
On disposals	-	-
At 30 September 2025	10,000	10,000
Net book values
At 30 September 2025	-	-
At 30 September 2024	-	-

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 October 2024	4,000	8,756	12,756
Additions	-	487	487
Disposals	-	-	-
At 30 September 2025	4,000	9,243	13,243
Depreciation
At 01 October 2024	3,430	4,641	8,071
Charge for year	114	631	745
On disposals	-	-	-
At 30 September 2025	3,544	5,272	8,816
Net book values
Closing balance as at 30 September 2025	456	3,971	4,427
Opening balance as at 01 October 2024	570	4,115	4,685

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	40,349	38,353
Prepayments & Accrued Income	5,069	4,346
PAYE & Social Security	-	36
	45,418	42,735

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	2,436	(322)
Corporation Tax	24,903	17,509
PAYE & Social Security	885	-
Accrued Expenses	245	4,977
Directors' Current Accounts	2,310	36,277
VAT	11,332	10,700
	42,111	69,141

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	1,075		962
	1,075		962

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
100 Class A shares of £1.00 each	100	100
10 Preference A shares of £1.00 each	10	10
	110	110

Registered Number: 08257132
England and Wales
Unaudited Financial Statements

for the year ended 30 September 2025
for
TAYLORHOBBS LIMITED