Taylors Close Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 01775773

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		100		100

			100		100
CURRENT ASSETS
Cash at bank and in hand		16		16

		16		16
NET CURRENT ASSETS (LIABILITIES)			16		16

TOTAL ASSETS LESS CURRENT LIABILITIES			116		116

NET ASSETS			116		116

CAPITAL AND RESERVES
Called up share capital	5		16		16
Profit and Loss Account			100		100

SHAREHOLDERS' FUNDS			116		116

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr T Anthony

Director

13/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

Taylors Close Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01775773 . The registered office is 1-2 Rhodium Point Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not depreciated

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2025	100

As at 31 December 2025	100

Net Book Value
As at 31 December 2025	100

As at 1 January 2025	100

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	16	16