Company Registration No. 12702804 (England and Wales)
Taylor & Co Lettings Limited
Unaudited accounts
for the year ended 30 June 2026
Taylor & Co Lettings Limited
Unaudited accounts
Contents
Taylor & Co Lettings Limited
Company Information
for the year ended 30 June 2026
Directors
B L Campana-Frost
R L Cook
Company Number
12702804 (England and Wales)
Registered Office
Office Unit
Moors Farm
East Knoyle
Salisbury
SP3 6BU
England
Taylor & Co Lettings Limited
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
14,489
9,545
Creditors: amounts falling due within one year
(16,977)
(11,011)
Net current assets
1,024
520
Total assets less current liabilities
1,354
1,209
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
1,289
1,076
Shareholders' funds
1,291
1,078
For the year ending 30 June 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 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 of Directors and authorised for issue on 4 August 2026 and were signed on its behalf by
B L Campana-Frost
Director
Company Registration No. 12702804
Taylor & Co Lettings Limited
Notes to the Accounts
for the year ended 30 June 2026
Taylor & Co Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 12702804. The registered office is Office Unit, Moors Farm, East Knoyle, Salisbury, SP3 6BU, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
4 years on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Taylor & Co Lettings Limited
Notes to the Accounts
for the year ended 30 June 2026
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
3,512
875
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,638
1,152
Taxes and social security
13,372
8,579
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Included in other creditors
1,111
3,000
5,078
(967)
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).