2025-01-01 2025-12-31 2025-12-31 false 08700001 TAYLORMADE MORTGAGE FINANCE LTD 2026-06-22 false iso4217:GBP xbrli:pure 08700001 2024-12-31 08700001 2025-12-31 08700001 2025-01-01 2025-12-31 08700001 2023-12-31 08700001 2024-12-31 08700001 2024-01-01 2024-12-31 08700001 bus:SmallEntities 2025-01-01 2025-12-31 08700001 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08700001 bus:AbridgedAccounts 2025-01-01 2025-12-31 08700001 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08700001 core:WithinOneYear 2025-12-31 08700001 core:AfterOneYear 2025-12-31 08700001 core:WithinOneYear 2024-12-31 08700001 core:AfterOneYear 2024-12-31 08700001 core:ShareCapital 2025-12-31 08700001 core:SharePremium 2025-12-31 08700001 core:RevaluationReserve 2025-12-31 08700001 core:OtherReservesSubtotal 2025-12-31 08700001 core:RetainedEarningsAccumulatedLosses 2025-12-31 08700001 core:ShareCapital 2024-12-31 08700001 core:SharePremium 2024-12-31 08700001 core:RevaluationReserve 2024-12-31 08700001 core:OtherReservesSubtotal 2024-12-31 08700001 core:RetainedEarningsAccumulatedLosses 2024-12-31 08700001 core:LandBuildings 2025-12-31 08700001 core:PlantMachinery 2025-12-31 08700001 core:Vehicles 2025-12-31 08700001 core:FurnitureFittings 2025-12-31 08700001 core:OfficeEquipment 2025-12-31 08700001 core:NetGoodwill 2025-12-31 08700001 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 08700001 core:ListedExchangeTraded 2025-12-31 08700001 core:UnlistedNon-exchangeTraded 2025-12-31 08700001 core:LandBuildings 2024-12-31 08700001 core:PlantMachinery 2024-12-31 08700001 core:Vehicles 2024-12-31 08700001 core:FurnitureFittings 2024-12-31 08700001 core:OfficeEquipment 2024-12-31 08700001 core:NetGoodwill 2024-12-31 08700001 core:IntangibleAssetsOtherThanGoodwill 2024-12-31 08700001 core:ListedExchangeTraded 2024-12-31 08700001 core:UnlistedNon-exchangeTraded 2024-12-31 08700001 core:LandBuildings 2025-01-01 2025-12-31 08700001 core:PlantMachinery 2025-01-01 2025-12-31 08700001 core:Vehicles 2025-01-01 2025-12-31 08700001 core:FurnitureFittings 2025-01-01 2025-12-31 08700001 core:OfficeEquipment 2025-01-01 2025-12-31 08700001 core:NetGoodwill 2025-01-01 2025-12-31 08700001 core:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 08700001 core:ListedExchangeTraded 2025-01-01 2025-12-31 08700001 core:UnlistedNon-exchangeTraded 2025-01-01 2025-12-31 08700001 core:MoreThanFiveYears 2025-01-01 2025-12-31 08700001 core:Non-currentFinancialInstruments 2025-12-31 08700001 core:Non-currentFinancialInstruments 2024-12-31 08700001 dpl:CostSales 2025-01-01 2025-12-31 08700001 dpl:DistributionCosts 2025-01-01 2025-12-31 08700001 core:LandBuildings 2025-01-01 2025-12-31 08700001 core:PlantMachinery 2025-01-01 2025-12-31 08700001 core:Vehicles 2025-01-01 2025-12-31 08700001 core:FurnitureFittings 2025-01-01 2025-12-31 08700001 core:OfficeEquipment 2025-01-01 2025-12-31 08700001 dpl:AdministrativeExpenses 2025-01-01 2025-12-31 08700001 core:NetGoodwill 2025-01-01 2025-12-31 08700001 core:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 08700001 dpl:GroupUndertakings 2025-01-01 2025-12-31 08700001 dpl:ParticipatingInterests 2025-01-01 2025-12-31 08700001 dpl:GroupUndertakings core:ListedExchangeTraded 2025-01-01 2025-12-31 08700001 core:ListedExchangeTraded 2025-01-01 2025-12-31 08700001 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-01-01 2025-12-31 08700001 core:UnlistedNon-exchangeTraded 2025-01-01 2025-12-31 08700001 dpl:CostSales 2024-01-01 2024-12-31 08700001 dpl:DistributionCosts 2024-01-01 2024-12-31 08700001 core:LandBuildings 2024-01-01 2024-12-31 08700001 core:PlantMachinery 2024-01-01 2024-12-31 08700001 core:Vehicles 2024-01-01 2024-12-31 08700001 core:FurnitureFittings 2024-01-01 2024-12-31 08700001 core:OfficeEquipment 2024-01-01 2024-12-31 08700001 dpl:AdministrativeExpenses 2024-01-01 2024-12-31 08700001 core:NetGoodwill 2024-01-01 2024-12-31 08700001 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 08700001 dpl:GroupUndertakings 2024-01-01 2024-12-31 08700001 dpl:ParticipatingInterests 2024-01-01 2024-12-31 08700001 dpl:GroupUndertakings core:ListedExchangeTraded 2024-01-01 2024-12-31 08700001 core:ListedExchangeTraded 2024-01-01 2024-12-31 08700001 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-01-01 2024-12-31 08700001 core:UnlistedNon-exchangeTraded 2024-01-01 2024-12-31 08700001 core:NetGoodwill 2025-12-31 08700001 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 08700001 core:LandBuildings 2025-12-31 08700001 core:PlantMachinery 2025-12-31 08700001 core:Vehicles 2025-12-31 08700001 core:FurnitureFittings 2025-12-31 08700001 core:OfficeEquipment 2025-12-31 08700001 core:AfterOneYear 2025-12-31 08700001 core:WithinOneYear 2025-12-31 08700001 core:ListedExchangeTraded 2025-12-31 08700001 core:UnlistedNon-exchangeTraded 2025-12-31 08700001 core:ShareCapital 2025-12-31 08700001 core:SharePremium 2025-12-31 08700001 core:RevaluationReserve 2025-12-31 08700001 core:OtherReservesSubtotal 2025-12-31 08700001 core:RetainedEarningsAccumulatedLosses 2025-12-31 08700001 core:NetGoodwill 2024-12-31 08700001 core:IntangibleAssetsOtherThanGoodwill 2024-12-31 08700001 core:LandBuildings 2024-12-31 08700001 core:PlantMachinery 2024-12-31 08700001 core:Vehicles 2024-12-31 08700001 core:FurnitureFittings 2024-12-31 08700001 core:OfficeEquipment 2024-12-31 08700001 core:AfterOneYear 2024-12-31 08700001 core:WithinOneYear 2024-12-31 08700001 core:ListedExchangeTraded 2024-12-31 08700001 core:UnlistedNon-exchangeTraded 2024-12-31 08700001 core:ShareCapital 2024-12-31 08700001 core:SharePremium 2024-12-31 08700001 core:RevaluationReserve 2024-12-31 08700001 core:OtherReservesSubtotal 2024-12-31 08700001 core:RetainedEarningsAccumulatedLosses 2024-12-31 08700001 core:NetGoodwill 2023-12-31 08700001 core:IntangibleAssetsOtherThanGoodwill 2023-12-31 08700001 core:LandBuildings 2023-12-31 08700001 core:PlantMachinery 2023-12-31 08700001 core:Vehicles 2023-12-31 08700001 core:FurnitureFittings 2023-12-31 08700001 core:OfficeEquipment 2023-12-31 08700001 core:AfterOneYear 2023-12-31 08700001 core:WithinOneYear 2023-12-31 08700001 core:ListedExchangeTraded 2023-12-31 08700001 core:UnlistedNon-exchangeTraded 2023-12-31 08700001 core:ShareCapital 2023-12-31 08700001 core:SharePremium 2023-12-31 08700001 core:RevaluationReserve 2023-12-31 08700001 core:OtherReservesSubtotal 2023-12-31 08700001 core:RetainedEarningsAccumulatedLosses 2023-12-31 08700001 core:AfterOneYear 2025-01-01 2025-12-31 08700001 core:WithinOneYear 2025-01-01 2025-12-31 08700001 core:Non-currentFinancialInstruments core:CostValuation 2025-01-01 2025-12-31 08700001 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-01-01 2025-12-31 08700001 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-01-01 2025-12-31 08700001 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-01-01 2025-12-31 08700001 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-01-01 2025-12-31 08700001 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-01-01 2025-12-31 08700001 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-01-01 2025-12-31 08700001 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-01-01 2025-12-31 08700001 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-01-01 2025-12-31 08700001 core:Non-currentFinancialInstruments core:CostValuation 2025-12-31 08700001 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-12-31 08700001 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-12-31 08700001 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-12-31 08700001 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-12-31 08700001 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-12-31 08700001 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-12-31 08700001 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-12-31 08700001 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-12-31 08700001 core:Non-currentFinancialInstruments core:CostValuation 2024-12-31 08700001 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-12-31 08700001 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-12-31 08700001 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-12-31 08700001 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-12-31 08700001 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-12-31 08700001 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-12-31 08700001 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-12-31 08700001 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-12-31 08700001 bus:Director1 2025-01-01 2025-12-31

TAYLORMADE MORTGAGE FINANCE LTD

Registered Number
08700001
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

TAYLORMADE MORTGAGE FINANCE LTD
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | Richard Taylor

Registered Address | 4 The Orchard The Orchard
| Nutley
| Uckfield
| TN22 3LQ

Registered Number | 08700001 (England and Wales)

TAYLORMADE MORTGAGE FINANCE LTD
Balance Sheet as at
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 49 |  |  |  | 73
|  |  |  | 49 |  |  |  | 73
Current assets |  |  |  |  |  |  |  |
Debtors |  | 8,106 |  |  |  | 8,106 |  |
Cash at bank and on hand |  | 22,026 |  |  |  | 4,155 |  |
|  | 30,132 |  |  |  | 12,261 |  |
Creditors amounts falling due within one year |  | (14,258) |  |  |  | (12,124) |  |
Net current assets (liabilities) |  |  |  | 15,874 |  |  |  | 137
Total assets less current liabilities |  |  |  | 15,923 |  |  |  | 210
Creditors amounts falling due after one year |  |  |  | - |  |  |  | (292)
Net assets |  |  |  | 15,923 |  |  |  | (82)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 15,922 |  |  |  | (83)
Shareholders' funds |  |  |  | 15,923 |  |  |  | (82)

- The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- 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 and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 22 June 2026, and are signed on its behalf by:
Richard Taylor Director Registered Company No. 08700001

TAYLORMADE MORTGAGE FINANCE LTD
Notes to the Financial Statements
for the year ended 31 December 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Office Equipment | 25

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 January 25 | 230
| At 31 December 25 | 230
| Depreciation and impairment
| At 01 January 25 | 157
| Charge for year | 24
| At 31 December 25 | 181
| Net book value
| At 31 December 25 | 49
| At 31 December 24 | 73