1 September 2024 false No description of principal activity Taxfiler 2024.6 12171942 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12171942 2024-08-31 12171942 2024-09-01 2025-08-31 12171942 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12171942 business:FilletedAccounts 2024-09-01 2025-08-31 12171942 2025-08-31 12171942 business:Director1 2024-09-01 2025-08-31 12171942 business:RegisteredOffice 2024-09-01 2025-08-31 12171942 2024-08-31 12171942 core:AfterOneYear 2025-08-31 12171942 core:AfterOneYear 2024-08-31 12171942 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12171942 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12171942 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12171942 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12171942 core:PreviouslyStatedAmount 2025-08-31 12171942 core:PreviouslyStatedAmount 2024-08-31 12171942 business:SmallEntities 2024-09-01 2025-08-31 12171942 countries:EnglandWales 2024-09-01 2025-08-31 12171942 core:LandBuildings 2024-09-01 2025-08-31 12171942 core:LandBuildings 2024-08-31 12171942 core:LandBuildings 2025-08-31 12171942 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12171942 (England and Wales)
BEN TAYLOR PROPERTY LTD Unaudited accounts for the year ended 31 August 2025
BEN TAYLOR PROPERTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BEN TAYLOR PROPERTY LTD Company Information for the year ended 31 August 2025
Director
Ben George Adam Taylor
Company Number
12171942 (England and Wales)
Registered Office
4 THE GREEN HETT DURHAM DH6 5LX ENGLAND
Accountants
Watson Syers Accountants Ltd Evolve Business Centre Cygnet Way, Rainton Bridge South Busines Houghton le Spring Tyne and Wear DH4 5QY
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BEN TAYLOR PROPERTY LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
56,003
56,003
Current assets
Cash at bank and in hand
27,832
31,582
Net current assets
27,832
31,582
Total assets less current liabilities
83,835
87,585
Creditors: amounts falling due after more than one year
5
(109,440)
(112,440)
Net liabilities
(25,605)
(24,855)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(25,606)
(24,856)
Shareholders' funds
(25,605)
(24,855)
For the year ending 31 August 2025 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 9 July 2026 and were signed on its behalf by
Ben George Adam Taylor Director Company Registration No. 12171942
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BEN TAYLOR PROPERTY LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
BEN TAYLOR PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12171942. The registered office is 4 THE GREEN, HETT, DURHAM, DH6 5LX, 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:
Land & buildings
0% fixed
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
56,003
At 31 August 2025
56,003
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
56,003
At 31 August 2024
56,003
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
27,000
30,000
Loans from directors
82,440
82,440
109,440
112,440
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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