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Company Registration No. 04421412 (England and Wales)
Taylor Gibbs Limited Unaudited accounts for the year ended 31 March 2026
Taylor Gibbs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Taylor Gibbs Limited Company Information for the year ended 31 March 2026
Directors
Mark Edward Vere Gallop Georgina Zia Yeabsley
Company Number
04421412 (England and Wales)
Registered Office
TAYLOR GIBBS 33 HIGHGATE HIGH STREET LONDON N6 5JT ENGLAND
Accountants
Infinity Accounting Ltd Eventus Sunderland Road Market Deeping Peterborough PE6 8FD
- 3 -
Taylor Gibbs Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
16,000
20,000
Tangible assets
5
9,755
15,016
25,755
35,016
Current assets
Debtors
6
10,515
12,105
Cash at bank and in hand
1,148,736
962,273
1,159,251
974,378
Creditors: amounts falling due within one year
7
(314,570)
(425,307)
Net current assets
844,681
549,071
Total assets less current liabilities
870,436
584,087
Provisions for liabilities
Deferred tax
(2,336)
(2,134)
Net assets
868,100
581,953
Capital and reserves
Called up share capital
99
99
Profit and loss account
868,001
581,854
Shareholders' funds
868,100
581,953
For the year ending 31 March 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 directors acknowledge 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 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 of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by
Mark Edward Vere Gallop Director Company Registration No. 04421412
- 4 -
Taylor Gibbs Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Taylor Gibbs Limited is a private company, limited by shares, registered in England and Wales, registration number 04421412. The registered office is TAYLOR GIBBS, 33 HIGHGATE HIGH STREET, LONDON, N6 5JT, 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:
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangible fixed assets have been provided at the following rates in order to write off the assets over their estimated useful lives: Goodwill - 8 years straight line
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
32,000
At 31 March 2026
32,000
Amortisation
At 1 April 2025
12,000
Charge for the year
4,000
At 31 March 2026
16,000
Net book value
At 31 March 2026
16,000
At 31 March 2025
20,000
- 5 -
Taylor Gibbs Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
28,366
6,650
11,615
4,323
50,954
Additions
-
-
-
2,330
2,330
At 31 March 2026
28,366
6,650
11,615
6,653
53,284
Depreciation
At 1 April 2025
19,856
5,467
8,343
2,272
35,938
Charge for the year
5,673
296
818
804
7,591
At 31 March 2026
25,529
5,763
9,161
3,076
43,529
Net book value
At 31 March 2026
2,837
887
2,454
3,577
9,755
At 31 March 2025
8,510
1,183
3,272
2,051
15,016
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
10,515
12,105
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
40,628
49,250
Trade creditors
4,986
26,507
Taxes and social security
106,688
153,466
Other creditors
-
1,062
Loans from directors
162,268
195,022
314,570
425,307
8
Pension commitments
The company operates a defined contribution scheme for the benefit of its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund.
9
Operating lease commitments
2026
2025
£
£
At 31 March 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
36,500
36,500
Later than one year and not later than five years
-
36,500
36,500
73,000
- 6 -
Taylor Gibbs Limited Notes to the Accounts for the year ended 31 March 2026
10
Average number of employees
During the year the average number of employees was 6 (2025: 6).
- 7 -