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Company Registration No. 12431995 (England and Wales)
Taylor Made Risk Solutions Ltd Unaudited accounts for the year ended 31 January 2026
Taylor Made Risk Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Taylor Made Risk Solutions Ltd Company Information for the year ended 31 January 2026
Director
D Vickery
Company Number
12431995 (England and Wales)
Registered Office
77 Mayland Avenue Canvey Island Essex SS8 0BU England
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Taylor Made Risk Solutions Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
264,767
261,082
Cash at bank and in hand
155,985
88,047
420,752
349,129
Creditors: amounts falling due within one year
6
(174,602)
(129,792)
Net current assets
246,150
219,337
Net assets
246,150
219,337
Capital and reserves
Called up share capital
10
10
Profit and loss account
246,140
219,327
Shareholders' funds
246,150
219,337
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 July 2026 and were signed on its behalf by
D Vickery Director Company Registration No. 12431995
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Taylor Made Risk Solutions Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Taylor Made Risk Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12431995. The registered office is 77 Mayland Avenue, Canvey Island, Essex, SS8 0BU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Straight line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2025
2,737
At 31 January 2026
2,737
Depreciation
At 1 February 2025
2,737
At 31 January 2026
2,737
Net book value
At 31 January 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
248,250
244,565
Other debtors
16,517
16,517
264,767
261,082
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Taylor Made Risk Solutions Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
24,667
24,667
Taxes and social security
33,602
17,401
Loans from directors
111,864
83,255
Accruals
4,469
4,469
174,602
129,792
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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