David Church-Taylor Limited

Registered number: 04996492

	2025	2024
	£	£
Fixed assets	24,966	22,745

Current assets	26,765	25,333
Prepayments and accrued income	938	853
Creditors: Amounts Falling Due Within One Year	(15,051 )	(16,593 )

NET CURRENT ASSETS	12,652	9,593

TOTAL ASSETS LESS CURRENT LIABILITIES	37,618	32,338

Accruals and deferred income	(1,150 )	(1,150 )

NET ASSETS	36,468	31,188

CAPITAL AND RESERVES	36,468	31,188

Notes

1. General Information

David Church-Taylor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04996492 . The registered office is Radcliffe Holme, Goose Lane, Chipping, Preston, PR3 2QB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr David Church-Taylor	(4,371 )	21,681	(18,000 )	-	(690 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr David Church-Taylor

Director

19/08/2026