Taylor Cobby LLP Accounts






Taylor Cobby LLP

	Registered No. OC391286
	Information for Filing with the Registrar
		31 March 2026

at	31 March 2026

Registered No.			OC391286	Notes	2026	2025
					£	£
Fixed assets

	Tangible assets			5	14,825	18,576


					14,825	18,576
Current assets



	Cash at bank and in hand				16,198	5,236
					16,198	5,236
Creditors: Amounts falling due within one year				6	(672)	(4,191)
Net current assets					15,526	1,045
Total assets less current liabilities					30,351	19,621
Creditors: Amounts falling due after more than one year				7	-	(892)

Net assets attributable to members					30,351	18,729

Represented by:

	Members' other interests


		Other reserves			30,351	18,729
					30,351	18,729

					30,351	18,729



These accounts have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

For the year ended 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by the Limited Liability Partnerships (Accounts and Audit)(Application of Companies Act 2006) Regulations 2008) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the members have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the members on 07 July 2026 and signed on its behalf by:
S. Cobby
Designated member
07 July 2026

for the year ended 31 March 2026

General information

Taylor Cobby LLP is a limited liability partnership and incorporated in England and Wales.

Its registered number is: OC391286

Its registered office is:

Peveril House, Pilgrims Way

Westhumble

Dorking

Surrey

RH5 6AW

The accounts have been prepared in accordance and comply with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and in accordance with the Statement of Recommended Practice 'Accounting for Limited Liability Partnerships' issued in December 2018.

Accounting policies

Revenue recognition

Turnover is measured at the fair value of the commissions received or receivable. Turnover is reduced for estimated commissions refundable.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Freehold buildings

10% Straight line

Motor vehicles

20% reducing balance basis

Furniture, fittings and equipment

20% reducing balance basis

Leased assets

Rentals payable under operating leases are charged against income on a straight-line basis over the lease term.

3	Information in relation to members
		2026	2025
		Number	Number
	The average number of members during the year :	2	2

4	Employees
		2026	2025
		Number	Number

	The average number of persons employed during the year was:	0	0

5	Tangible fixed assets
		Land and buildings	Motor vehicles	Fixtures, fittings and equipment	Total
		£	£	£	£
	Cost
	At 1 April 2025	14,355	29,685	1,200	45,240




	At 31 March 2026	14,355	29,685	1,200	45,240
	Depreciation
	At 1 April 2025	7,176	18,417	1,071	26,664
	Charge for the year	1,435	2,290	26	3,751



	At 31 March 2026	8,611	20,707	1,097	30,415
	Net book values
	At 31 March 2026	5,744	8,978	103	14,825
	At 31 March 2025	7,179	11,268	129	18,576

6	Creditors:
	amounts falling due within one year
		2026	2025
		£	£
	Bank loans and overdrafts	-	3,543






	Accruals and deferred income	672	648
		672	4,191

7	Creditors:
	amounts falling due after more than one year
		2026	2025
		£	£
	Bank loans and overdrafts	-	892






		-	892

Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up.