Company registration number 12969695 (England and Wales)
TAYLORMADE BRICKWORK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
TAYLORMADE BRICKWORK LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
24,056
32,074
Current assets
52,947
73,446
Creditors: amounts falling due within one year
(15,433)
(26,502)
Net current assets
37,514
46,944
Total assets less current liabilities
61,570
79,018
Net assets
61,570
79,018
Capital and reserves
61,570
79,018
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date, the director owed the company a total of £19,630 ( 2024 - £17,573 ) The interest free loan was under no formal terms and was repaid within nine months.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Taylormade Brickwork Limited is a private company limited by shares incorporated in England and Wales. The registered office is Crown House, 151 High Road, Loughton, Essex, IG10 4LG.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 June 2026
Mrs Y F Taylor
Director
Company registration number 12969695 (England and Wales)