Caseware UK (AP4) 2025.0.111 2025.0.111 2026-02-282026-02-282025-03-01false2No description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06081867 2025-03-01 2026-02-28 06081867 2024-03-01 2025-02-28 06081867 2026-02-28 06081867 2025-02-28 06081867 c:Director2 2025-03-01 2026-02-28 06081867 d:CurrentFinancialInstruments 2026-02-28 06081867 d:CurrentFinancialInstruments 2025-02-28 06081867 c:Micro-entities 2025-03-01 2026-02-28 06081867 c:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 06081867 c:FullAccounts 2025-03-01 2026-02-28 06081867 c:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 06081867 e:PoundSterling 2025-03-01 2026-02-28 iso4217:GBP xbrli:pure

Registered number: 06081867









TAYLOR MILLBROOK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

 
TAYLOR MILLBROOK LIMITED
 

CONTENTS



Page
Balance Sheet
1


 
TAYLOR MILLBROOK LIMITED
REGISTERED NUMBER: 06081867

BALANCE SHEET
AS AT 28 FEBRUARY 2026

2026
2025
£
£


Fixed assets
33,916
45,103

Current assets
32,414
19,140

Creditors: amounts falling due within one year
(36,466)
(35,588)

Net current liabilities
 
 
(4,052)
 
 
(16,448)

Total assets less current liabilities
29,864
28,655


Net assets
29,864
28,655



Capital and reserves
29,864
28,655


Notes


General information

Taylor Millbrook Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hollies Farm, Bletchley, Market Drayton, England, TF9 3RZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
Mr M Taylor
Director

Date: 1 July 2026

Page 1

 
TAYLOR MILLBROOK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

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