TAYLORMADE MORTGAGE FINANCE LTD

Registered Number
08700001
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	Richard Taylor


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