Enid Taylor Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 00566972

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		115,958		112,704

			115,958		112,704
CURRENT ASSETS
Stocks	5	10,600		10,050
Debtors	6	8,402		5,403
Cash at bank and in hand		59,569		67,363

		78,571		82,816
Creditors: Amounts Falling Due Within One Year	7	(11,028 )		(16,335 )

NET CURRENT ASSETS (LIABILITIES)			67,543		66,481

TOTAL ASSETS LESS CURRENT LIABILITIES			183,501		179,185

Creditors: Amounts Falling Due After More Than One Year	8		-		(1,686 )

NET ASSETS			183,501		177,499

CAPITAL AND RESERVES
Called up share capital	9		2,000		2,000
Revaluation reserve	10		126,582		126,582
Profit and Loss Account			54,919		48,917

SHAREHOLDERS' FUNDS			183,501		177,499

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Enid Taylor Limited

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Simon Iveson

Director

29th July 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Enid Taylor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00566972 . The registered office is The Old Coach House Rear Of Eastville Terrace, Ripon Road, Harrogate, HG1 3HJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	4%
Plant & Machinery	5%
Motor Vehicles	25%

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Total
	£	£	£	£
Cost
As at 1 July 2025	169,249	234,481	20,372	424,102
Additions	-	-	22,250	22,250
Disposals	-	-	(20,372 )	(20,372 )

As at 30 June 2026	169,249	234,481	22,250	425,980

...CONTINUED

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Enid Taylor Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

Depreciation
As at 1 July 2025	132,593	167,027	11,778	311,398
Provided during the period	1,466	3,373	5,563	10,402
Disposals	-	-	(11,778 )	(11,778 )

As at 30 June 2026	134,059	170,400	5,563	310,022

Net Book Value
As at 30 June 2026	35,190	64,081	16,687	115,958

As at 1 July 2025	36,656	67,454	8,594	112,704

5. Stocks

	2026	2025
	£	£
Materials	6,800	7,230
Work in progress	3,800	2,820

	10,600	10,050

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	8,402	5,403

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	3,429	3,654
Bank loans and overdrafts	1,666	4,980
Other creditors	2,755	2,755
Taxation and social security	3,178	4,946

	11,028	16,335

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	1,686

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2,000	2,000

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Enid Taylor Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

10. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 July 2025	126,582	48,917
Profit for the year and total comprehensive income	-	6,002

As at 30 June 2026	126,582	54,919

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