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Registration number: 03710680

Taylor Design & Building Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Taylor Design & Building Services Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Taylor Design & Building Services Limited

Company Information

Directors | Mrs Lynn Tomlinson Mr Michael John Tomlinson Mr Mark Tomlinson

Company secretary | Mr Michael John Tomlinson

Registered office | 28 Signhills Avenue Cleethorpes Lincolnshire DN35 0BT

Accountants | Thorntons Accountants Limited Chartered Certified Accountants 213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Taylor Design & Building Services Limited

Directors' Report for the Year Ended 31 December 2025

The directors present their report and the financial statements for the year ended 31 December 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Lynn Tomlinson

Mr Michael John Tomlinson - Company secretary and director

Mr Mark Tomlinson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 July 2026 and signed on its behalf by:

......................................... Mrs Lynn Tomlinson Director

Taylor Design & Building Services Limited

(Registration number: 03710680)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 195,926 | 196,432
Current assets | 10,367 | 15,001
Prepayments and accrued income | 35 | 35
Creditors: Amounts falling due within one year | (2,808) | (12,870)
Net current assets | 7,594 | 2,166
Total assets less current liabilities | 203,520 | 198,598
Accruals and deferred income | (1,200) | (1,188)
| 202,320 | 197,410
Capital and reserves | 202,320 | 197,410

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
28 Signhills Avenue
Cleethorpes
Lincolnshire
DN35 0BT

These financial statements were authorised for issue by the Board on 15 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Taylor Design & Building Services Limited

(Registration number: 03710680)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 July 2026 and signed on its behalf by:

......................................... Mrs Lynn Tomlinson Director