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Company Registration No. 10043478 (England and Wales)
A & D Taylor Contractors Limited Unaudited accounts for the year ended 31 March 2026
A & D Taylor Contractors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A & D Taylor Contractors Limited Company Information for the year ended 31 March 2026
Director
Andrew Taylor
Company Number
10043478 (England and Wales)
Registered Office
Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcs DY13 8UJ United Kingdom
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
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A & D Taylor Contractors Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
143,771 
138,444 
Current assets
Inventories
5,000 
25,000 
Debtors
5
76,734 
141,274 
Cash at bank and in hand
94,547 
20,121 
176,281 
186,395 
Creditors: amounts falling due within one year
6
(54,493)
(34,504)
Net current assets
121,788 
151,891 
Total assets less current liabilities
265,559 
290,335 
Creditors: amounts falling due after more than one year
7
(39,208)
(29,649)
Net assets
226,351 
260,686 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
226,349 
260,684 
Shareholders' funds
226,351 
260,686 
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 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 8 June 2026 and were signed on its behalf by
Andrew Taylor Director Company Registration No. 10043478
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A & D Taylor Contractors Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
A & D Taylor Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 10043478. The registered office is Office 9 The Civic Centre, Martins Way, Stourport-on-Severn, Worcs, DY13 8UJ, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
148,609 
229,315 
377,924 
Additions
26,500 
26,750 
53,250 
At 31 March 2026
175,109 
256,065 
431,174 
Depreciation
At 1 April 2025
93,407 
146,073 
239,480 
Charge for the year
20,425 
27,498 
47,923 
At 31 March 2026
113,832 
173,571 
287,403 
Net book value
At 31 March 2026
61,277 
82,494 
143,771 
At 31 March 2025
55,202 
83,242 
138,444 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
13,738 
5,552 
Trade debtors
18,946 
108,325 
Other debtors
44,050 
27,397 
76,734 
141,274 
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A & D Taylor Contractors Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
5,556 
5,556 
Obligations under finance leases and hire purchase contracts
17,879 
16,509 
Trade creditors
1,000 
900 
Taxes and social security
30,058 
11,539 
54,493 
34,504 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
18,336 
23,611 
Obligations under finance leases and hire purchase contracts
20,872 
6,038 
39,208 
29,649 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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