REGISTERED NUMBER: 13019611 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Taylored Consultancy Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

K Taylor

REGISTERED OFFICE:

5 Pembroke Road

Cheltenham

Glos

GL51 3JX

REGISTERED NUMBER:

13019611 (England and Wales)

ACCOUNTANTS:

Morley & Co (UK) Ltd

Chartered Certified Accountants,

2 Cricklade Court

Old Town

Swindon

Wiltshire

SN1 3EY

FIXED ASSETS

Tangible assets

4

2,530

1,002

CURRENT ASSETS

Debtors

5

5,982

1,971

Cash at bank

70,510

87,305

76,492

89,276

CREDITORS

Amounts falling due within one year

6

13,849

21,542

NET CURRENT ASSETS

62,643

67,734

TOTAL ASSETS LESS CURRENT LIABILITIES

65,173

68,736

PROVISIONS FOR LIABILITIES

399

190

NET ASSETS

64,774

68,546

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

64,674

68,446

64,774

68,546

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 August 2026 and were signed by:

K Taylor - Director

1.	STATUTORY INFORMATION

Taylored Consultancy Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Rendering of Services

Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

. the amount of revenue can be measured reliably;

. it is probable that the Company will receive the consideration due under the contract;.

. the stage of completion of the contract at the end of the reporting period can be measured reliably;

. and the costs incurred and the costs to complete the contract can be measured reliably.

Services supplied to clients during the year which at the year end have not been invoiced to clients are recognised as revenue and accrued within the statement of financial position. Amounts which have been invoiced to the clients during the year which at the year end the services have not yet been performed at that time are included within deferred income within the statement of financial position.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Financial instruments

Basic financial instruments, including trade and other receivables and payables, cash and bank balances, bank loans and loans to or from other group companies are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 December 2024

1,383

Additions

1,928

At 30 November 2025

3,311

DEPRECIATION

At 1 December 2024

381

Charge for year

400

At 30 November 2025

781

NET BOOK VALUE

At 30 November 2025

2,530

At 30 November 2024

1,002

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

4,080

-

Prepayments

1,902

1,971

5,982

1,971

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

5,356

8,947

Social security and other taxes

700

3,285

VAT

5,863

7,470

Accrued expenses

1,930

1,840

13,849

21,542