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REGISTERED NUMBER: OC430155 (England and Wales)

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

TAYLOR & MASON LLP

| TAYLOR & MASON LLP (REGISTERED NUMBER: OC430155) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

Page |

| General Information | 1 |

| Report of the Members | 2 |

| Income Statement | 3 |

| Balance Sheet | 4 |

| Notes to the Financial Statements | 6 |

| TAYLOR & MASON LLP |

GENERAL INFORMATION

FOR THE YEAR ENDED 31 JANUARY 2026

| DESIGNATED MEMBERS: | R Barlow

| K Taylor

| REGISTERED OFFICE: | High Ham

| Langport

| Somerset

| TA10 9DH

| REGISTERED NUMBER: | OC430155 (England and Wales)

| ACCOUNTANTS: | Sheppard Rockey & Williams Ltd

| Sannerville Chase

| Exminster

| Exeter

| Devon

| EX6 8AT

| TAYLOR & MASON LLP (REGISTERED NUMBER: OC430155) |

REPORT OF THE MEMBERS

FOR THE YEAR ENDED 31 JANUARY 2026

The members present their report with the financial statements of the LLP for the year ended 31 January 2026.

DESIGNATED MEMBERS

The designated members during the year under review were:

R Barlow

K Taylor

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £1,380 (2025 - £588 profit).

MEMBERS' INTERESTS

Members' participation rights are the rights of a member against the LLP that arise under the members' agreement (for example, in respect of amounts subscribed or otherwise contributed, remuneration and profits).

Members' participation rights in the earnings or assets of the LLP are analysed between those that are, from the LLP's perspective, either a financial liability or equity, in accordance with FRS25 (IAS32) Financial Instruments: Disclosure and Presentation and UTIF abstract 39 Members' shares in co-operative entities and similar instruments. A member's participation right results in a liability unless the right to any payment is discretionary on the part of the LLP.

Amounts subscribed or otherwise contributed by members, for example members' capital, are classed as equity if the LLP has an unconditional right to refuse payments to members.If the LLP does not have such an unconditional right, such amounts are classified as liabilities.

The profits are not automatically divided as they arise, the LLP therefore has an unconditional right to refuse payment of the profits for a particular year unless and until those profits are divided by a decision taken by the members; and accordingly, following such a division, those profits are classed as an appropriation or equity rather than an expense. They are therefore shown as a residual amount available for appropriation in the Profit and Loss Account.

All amounts due to members that are classified as liabilities are presented in the Statement of Financial Position within 'Loans and other debts due to members' and are charged to the Profit and Loss Account within 'Members' remuneration charged as an expense'. Amounts due to members that are classified as equity are shown in the Statement of Financial Position within 'Members' other interests'.

ON BEHALF OF THE MEMBERS:

R Barlow - Designated member

8 July 2026

| TAYLOR & MASON LLP (REGISTERED NUMBER: OC430155) |

INCOME STATEMENT

FOR THE YEAR ENDED 31 JANUARY 2026

| 31.1.26 |  | 31.1.25

| Notes | £ | £ |

TURNOVER | 2,600 |  | 6,609 |  |

Cost of sales | (458 | ) | 2,230 |  |

GROSS PROFIT | 3,058 |  | 4,379 |  |

Administrative expenses | 1,678 |  | 3,791 |  |

OPERATING PROFIT and |

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS | 1,380 |  | 588 |  |

| TAYLOR & MASON LLP (REGISTERED NUMBER: OC430155) |

BALANCE SHEET

31 JANUARY 2026

| 31.1.26 |  | 31.1.25

| Notes | £ | £ |

CURRENT ASSETS

Stocks | 4,057 |  | 3,000 |  |

Debtors | 5 | 34 |  | 34 |  |

Cash at bank | 1,021 |  | 2,533 |  |

5,112 |  | 5,567 |  |

CREDITORS

Amounts falling due within one year | 6 | 1,314 |  | 1,160 |  |

NET CURRENT ASSETS | 3,798 |  | 4,407 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS | 3,798 |  | 4,407 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 8,280 |  | 9,477 |  |

MEMBERS' OTHER INTERESTS

Other reserves | (4,482 | ) | (5,070 | ) |

3,798 |  | 4,407 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 8,280 |  | 9,477 |  |

Members' other interests | (4,482 | ) | (5,070 | ) |

3,798 |  | 4,407 |  |

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 January 2026.

The members acknowledge their responsibilities for:

(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

| TAYLOR & MASON LLP (REGISTERED NUMBER: OC430155) |

BALANCE SHEET - continued

31 JANUARY 2026

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 8 July 2026 and were signed by:

R Barlow - Designated member

K Taylor - Designated member

| TAYLOR & MASON LLP (REGISTERED NUMBER: OC430155) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

1. | STATUTORY INFORMATION

| Taylor & Mason LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

| Turnover

| Revenue is recognised to the extent that the limited liability partnership obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts and rebates.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. | EMPLOYEE INFORMATION

| The average number of employees during the year was NIL (2025 - 2 ).

4. | INFORMATION IN RELATION TO MEMBERS

| 31.1.26 |  | 31.1.25

| The average number of members during the year was | 2 |  | 2 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.26 |  | 31.1.25

£ | £ |

| Other debtors | 34 |  | 34 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.26 |  | 31.1.25

£ | £ |

| Trade creditors | 1 |  | 1 |  |

| Other creditors | 1,313 |  | 1,159 |  |

1,314 |  | 1,160 |  |

| Capital loans and other debts due to members rank pari passu with creditors, in accordance with the members' agreement. There are no restrictions on the members' ability to reduce the amount of the members' other interests.