Company Registration No. 13538519 (England and Wales)
TAYLORS TRIMS PET SPA LTD
Unaudited accounts
for the year ended 31 July 2025
TAYLORS TRIMS PET SPA LTD
Unaudited accounts
Contents
TAYLORS TRIMS PET SPA LTD
Company Information
for the year ended 31 July 2025
Company Number
13538519 (England and Wales)
Registered Office
21 PEAR TREE ROAD
ASHFORD
TW15 1PW
ENGLAND
TAYLORS TRIMS PET SPA LTD
Statement of financial position
as at 31 July 2025
Intangible assets
10,000
10,000
Cash at bank and in hand
50,316
50,316
Creditors: amounts falling due within one year
(51,771)
(51,771)
Net current assets
9,588
9,588
Total assets less current liabilities
20,319
20,319
Creditors: amounts falling due after more than one year
(7,420)
(7,420)
Profit and loss account
12,899
12,899
Shareholders' funds
12,899
12,899
For the year ending 31 July 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 director acknowledges her 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 31 July 2026 and were signed on its behalf by
Taylor May Allen
Director
Company Registration No. 13538519
TAYLORS TRIMS PET SPA LTD
Notes to the Accounts
for the year ended 31 July 2025
TAYLORS TRIMS PET SPA LTD is a private company, limited by shares, registered in England and Wales, registration number 13538519. The registered office is 21 PEAR TREE ROAD, ASHFORD, TW15 1PW, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
TAYLORS TRIMS PET SPA LTD
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
6,000
6,000
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,923
9,923
Taxes and social security
2,917
2,911
Other creditors
4,611
4,617
Loans from directors
32,260
32,260
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).