WD TAYLOR LIMITED

Company Registration Number:
06934482 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

WD TAYLOR LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

WD TAYLOR LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 436,622 496,174
Tangible assets: 4 2,844 2,776
Total fixed assets: 439,466 498,950
Current assets
Debtors:   6,546 6,344
Cash at bank and in hand: 39,326 77,226
Total current assets: 45,872 83,570
Creditors: amounts falling due within one year:   (224,787) (244,944)
Net current assets (liabilities): (178,915) (161,374)
Total assets less current liabilities: 260,551 337,576
Creditors: amounts falling due after more than one year:   (158,038) (274,326)
Total net assets (liabilities): 102,513 63,250
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 102,413 63,150
Shareholders funds: 102,513 63,250

The notes form part of these financial statements

WD TAYLOR LIMITED

Balance sheet statements

For the year ending 31 October 2025 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 16 June 2026
and signed on behalf of the board by:

Name: Mr William Taylor
Status: Director

The notes form part of these financial statements

WD TAYLOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

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

WD TAYLOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 10 9

WD TAYLOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 595,513
At 31 October 2025 595,513
Amortisation
At 01 November 2024 99,339
Charge for year 59,552
At 31 October 2025 158,891
Net book value
At 31 October 2025 436,622
At 31 October 2024 496,174

WD TAYLOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 65,866
Additions 1,542
At 31 October 2025 67,408
Depreciation
At 01 November 2024 63,090
Charge for year 1,474
At 31 October 2025 64,564
Net book value
At 31 October 2025 2,844
At 31 October 2024 2,776