Taylor Print Services Ltd

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

Registered number: 10734141

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		73,541		63,020

			73,541		63,020
CURRENT ASSETS
Debtors	5	114,665		96,878
Cash at bank and in hand		144,440		175,977

		259,105		272,855
Creditors: Amounts Falling Due Within One Year	6	(117,672 )		(127,890 )

NET CURRENT ASSETS (LIABILITIES)			141,433		144,965

TOTAL ASSETS LESS CURRENT LIABILITIES			214,974		207,985

Creditors: Amounts Falling Due After More Than One Year	7		(14,175 )		(14,142 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(18,385 )		(15,755 )

NET ASSETS			182,414		178,088

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			182,314		177,988

SHAREHOLDERS' FUNDS			182,414		178,088

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Taylor Print Services Ltd

Balance Sheet (continued)

As At 30 April 2026

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 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 Grant Taylor

Director

27/07/2026

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

1. General Information

Taylor Print Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10734141 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.

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.

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:

Plant & Machinery	15% WDV
Fixtures & Fittings	15% WDV
Computer Equipment	15% WDV

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

...CONTINUED

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Taylor Print Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

2.5. Taxation - continued

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 May 2025	73,414	12,478	2,381	88,273
Additions	23,500	-	-	23,500

As at 30 April 2026	96,914	12,478	2,381	111,773

Depreciation
As at 1 May 2025	18,863	5,699	691	25,253
Provided during the period	11,709	1,017	253	12,979

As at 30 April 2026	30,572	6,716	944	38,232

Net Book Value
As at 30 April 2026	66,342	5,762	1,437	73,541

As at 1 May 2025	54,551	6,779	1,690	63,020

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	114,665	96,878

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Taylor Print Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	15,261	12,038
Trade creditors	12,486	11,777
Bank loans and overdrafts	4,420	10,396
Corporation tax	31,507	47,458
Other taxes and social security	14	14
VAT	15,042	9,815
Accruals and deferred income	1,150	1,100
Directors' loan accounts	37,792	35,292

	117,672	127,890

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

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	14,175	9,722
Bank loans	-	4,420

	14,175	14,142

8. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	15,261	12,038
Later than one year and not later than five years	14,175	9,722

	29,436	21,760

	29,436	21,760

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

10. Related Party Transactions

Included in the Other Creditors is an amount owed to the company directors Mr G Taylor & Mr J Taylor totalling £37,792 (2025 - £35,292), no interest is to be charged.

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