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COMPANY REGISTRATION NUMBER: 07752184

Geoffrey P Taylor Ltd

Filleted Unaudited Financial Statements

For the year ended

5 April 2026

Geoffrey P Taylor Ltd

Statement of Financial Position

5 April 2026

| 2026 | 2025
Note | £ | £ | £

Current assets

Investments | 4 | 892,572 |  | 730,282
Cash at bank and in hand | 468 |  | 468
| --------- |  | ---------
| 893,040 |  | 730,750

Creditors: amounts falling due within one year | 5 | 593,135 |  | 593,135
| --------- |  | ---------
Net current assets |  | 299,905 | 137,615
|  | --------- | ---------
Total assets less current liabilities |  | 299,905 | 137,615
|  | --------- | ---------

Capital and reserves

Called up share capital |  | 2 | 2
Profit and loss account |  | 299,903 | 137,613
|  | --------- | ---------
Shareholder funds |  | 299,905 | 137,615
|  | --------- | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 18 August 2026 , and are signed on behalf of the board by:

G P Taylor |
Director |

Company registration number: 07752184

Geoffrey P Taylor Ltd

Notes to the Financial Statements

Year ended 5 April 2026
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Limes, Kennel Lane, Doddington, Lincoln, LN6 4RX.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Investments
Listed investments are measured at fair value with changes in fair value being recognised within the statement of income and retained earnings.
4. Investments

| 2026 | 2025
| £ | £
Other investments | 892,572 | 730,282
| --------- | ---------

5. Creditors: amounts falling due within one year

| 2026 | 2025
| £ | £
Other creditors | 593,135 | 593,135
| --------- | ---------

6. Director's advances, credits and guarantees
No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 section 1a.