Company Registration No. 14098732 (England and Wales)
Taylored-agri Ltd
Unaudited accounts
for the year ended 30 April 2026
Taylored-agri Ltd
Unaudited accounts
Contents
Taylored-agri Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
127,193
91,153
Cash at bank and in hand
78,605
104,354
Creditors: amounts falling due within one year
(14,469)
(42,459)
Net current assets
82,503
78,888
Total assets less current liabilities
209,696
170,041
Creditors: amounts falling due after more than one year
(24,876)
-
Provisions for liabilities
Deferred tax
(26,233)
(24,855)
Net assets
158,587
145,186
Called up share capital
2
2
Profit and loss account
158,585
145,184
Shareholders' funds
158,587
145,186
For the year ending 30 April 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 23 July 2026 and were signed on its behalf by
Oliver Taylor
Director
Company Registration No. 14098732
Taylored-agri Ltd
Notes to the Accounts
for the year ended 30 April 2026
Taylored-agri Ltd is a private company, limited by shares, registered in England and Wales, registration number 14098732. The registered office is Far Shires Farm, York Road, Easingwold, York, North Yorkshire, YO61 3EJ, 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
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2025
2,797
94,704
14,989
10,723
123,213
Additions
7,272
70,559
2,896
1,833
82,560
Disposals
-
(22,480)
-
-
(22,480)
At 30 April 2026
10,069
142,783
17,885
12,556
183,293
At 1 May 2025
906
24,322
3,226
3,606
32,060
Charge for the year
1,711
20,350
2,398
1,454
25,913
On disposals
-
(1,873)
-
-
(1,873)
At 30 April 2026
2,617
42,799
5,624
5,060
56,100
At 30 April 2026
7,452
99,984
12,261
7,496
127,193
At 30 April 2025
1,891
70,382
11,763
7,117
91,153
Taylored-agri Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
13,132
11,434
Accrued income and prepayments
19
-
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
4,383
-
Taxes and social security
7,056
38,661
Other creditors
3,030
3,798
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
24,876
-
8
Average number of employees
During the year the average number of employees was 4 (2025: 3).