Taylor Made Rooms Limited

Registered number: 10126869

	2025	2024 as restated
	£	£
Fixed assets	1,898,154	1,899,713

Current assets	26,147	32,655
Prepayments and accrued income	172	6,114
Creditors: Amounts Falling Due Within One Year	(1,793,605 )	(999,894 )

NET CURRENT LIABILITIES	(1,767,286 )	(961,125 )

TOTAL ASSETS LESS CURRENT LIABILITIES	130,868	938,588

Creditors: Amounts Falling Due After More Than One Year	(475,474 )	(1,083,403 )
Accruals and deferred income	(500 )	(1,580 )

NET LIABILITIES	(345,106 )	(146,395 )

CAPITAL AND RESERVES	(345,106 )	(146,395 )

Notes

1. General Information

Taylor Made Rooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10126869 . The registered office is Rishworth Mill House , Rishworth Mill Lane, Rishworth, HX6 4RB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Additional Note to the accounts

Prior period adjustment

The financial statements for the year ended 31 July 2024 have been restated to correct a prior period error. Interest of £85,368 and an arrangement fee of £23,288 relating to a bridging loan facility had not previously been recognised in the financial statements for that year.

These amounts were charged to the loan account by the lender and had not been reflected in the accounts. The effect of the correction is to increase finance costs by £108,656 and increase the loan creditor by £108,656 for the year ended 31 July 2024. Comparative figures have been restated accordingly.

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Taylor Made Rooms Limited

Balance Sheet (continued)

As At 31 July 2025

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Rebecca McGann

Director

31/07/2026