TAYLORED FACILITIES MANAGEMENT LTD

Company Registration Number:
05738562 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

TAYLORED FACILITIES MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

TAYLORED FACILITIES MANAGEMENT LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 146,487 77,016
Total fixed assets: 146,487 77,016
Current assets
Stocks: 74,513 27,106
Debtors:   228,694 266,059
Cash at bank and in hand: 252,239 117,850
Total current assets: 555,446 411,015
Creditors: amounts falling due within one year:   (352,647) (234,439)
Net current assets (liabilities): 202,799 176,576
Total assets less current liabilities: 349,286 253,592
Total net assets (liabilities): 349,286 253,592
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 349,186 253,492
Shareholders funds: 349,286 253,592

The notes form part of these financial statements

TAYLORED FACILITIES MANAGEMENT LTD

Balance sheet statements

For the year ending 31 March 2026 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 22 May 2026
and signed on behalf of the board by:

Name: G Taylor
Status: Director

The notes form part of these financial statements

TAYLORED FACILITIES MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

TAYLORED FACILITIES MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 25 24

TAYLORED FACILITIES MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 150,153
Additions 141,742
Disposals (40,299)
At 31 March 2026 251,596
Depreciation
At 01 April 2025 73,137
Charge for year 48,831
On disposals (16,859)
At 31 March 2026 105,109
Net book value
At 31 March 2026 146,487
At 31 March 2025 77,016