Company Registration No. 11014711 (England and Wales)
Taylor & Long Plumbing & Heating Ltd
Unaudited accounts
for the year ended 31 October 2025
Taylor & Long Plumbing & Heating Ltd
Unaudited accounts
Contents
Taylor & Long Plumbing & Heating Ltd
Company Information
for the year ended 31 October 2025
Directors
Rebecca Long
Gary Taylor
Company Number
11014711 (England and Wales)
Registered Office
45 Noke Common
Newport
Isle of Wight
PO30 5TY
England
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Taylor & Long Plumbing & Heating Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
42,657
42,449
Creditors: amounts falling due within one year
(111,014)
(92,019)
Net current (liabilities)/assets
(39,890)
20,705
Net (liabilities)/assets
(37,640)
20,705
Called up share capital
100
100
Profit and loss account
(37,740)
20,605
Shareholders' funds
(37,640)
20,705
For the year ending 31 October 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 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 21 July 2026 and were signed on its behalf by
Rebecca Long
Director
Company Registration No. 11014711
Taylor & Long Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 31 October 2025
Taylor & Long Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11014711. The registered office is 45 Noke Common, Newport, Isle of Wight, PO30 5TY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
4 Years Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
18,697
52,397
Accrued income and prepayments
-
575
Taylor & Long Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,282
-
Trade creditors
39,062
39,899
Taxes and social security
243
15,993
Loans from directors
54,668
28,454
7
Average number of employees
During the year the average number of employees was 4 (2024: 5).